Director - Financial Planning & Analysis

2 days ago


Gurgaon, Haryana, India Zypp Electric Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Key Responsibilities

  • Business Planning:
  • Lead the annual operating plan, budgeting, and forecasting processes.
  • Collaborate with business units to align financial targets with strategic objectives.
  • Continuously monitor performance against plan and recommend course corrections.
  • Business Reporting & Analytics (Daily / Weekly / Monthly)
  • Prepare timely and accurate management reports on revenue, costs, margins, and overall financial performance.
  • Develop dashboards and MIS for regular performance tracking across key KPIs.
  • Ensure variance analysis is conducted to highlight deviations from plan and their root causes.
  • Insights from Analytics
  • Translate financial data into meaningful insights for decision-making.
  • Identify business trends, risks, and opportunities through deep-dive analytics.
  • Provide recommendations to improve profitability, efficiency, and growth.
  • Driving Cost Efficiencies
  • Partner with functional teams to identify areas of cost optimization.
  • Benchmark costs against industry standards and track savings initiatives.
  • Implement monitoring mechanisms to ensure sustainable efficiency improvements.
  • Decision Support for Pricing & Costing
  • Provide financial models and sensitivity analyses to support pricing strategies.
  • Evaluate cost structures and advise management on optimal pricing decisions.
  • Ensure pricing decisions are aligned with profitability goals and market dynamics.
  • Evaluation of Capex Decisions
  • Build financial models to assess capital expenditure proposals.
  • Conduct ROI, payback period, and NPV analysis for investment decisions.
  • Track actual performance of capex projects versus business cases.
  • Evaluation of New Business Cases
  • Support business development by analyzing new initiatives, partnerships, or market entry opportunities.
  • Prepare business cases, scenario models, and feasibility studies.
  • Highlight financial risks, synergies, and scalability factors for new projects.
  • External Reporting
  • Prepare financial reports and presentations for investors, lenders, and regulatory stakeholders.
  • Ensure compliance with applicable reporting standards and external audit requirements.
  • Partner with corporate finance teams to support fundraising and investor relations.
  • CA qualified only apply.

)



  • Gurgaon, Haryana, India Fyndbridge Consulting Services Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Role & responsibilities-Financial Analysis:• Conduct thorough financial analysis, interpreting and communicating key performance indicators (KPIs) to aid management decision-making.• Analyse trends, variances, and financial drivers to provide actionable insights.Budgeting and Forecasting:• Collaborate with various departments to develop and manage the...


  • Gurgaon, Haryana, India OakNorth Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    (AVP)As a key member of the Bank's Global Finance team, you will drive a broad range of financial planning, analysis, reporting, and investor relations activities, while acting as a strategic partner to senior leadership and business teams.Key ResponsibilitiesPrepare accurate and timely monthly/quarterly MIS, management packs, and board/executive...


  • Gurgaon, Haryana, India Mount Talent Consulting Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Role & responsibilitiesFinancial Planning and Analysis, Reporting, Costing, Process Improvements.Good knowledge of Accounting Principles and standards, ability to understand Revenue and Cost accounting as per US GAAPs.Month-end close activities (accruals, revenue & expense re-classes)Create detailed financial reports and graphical presentations to support...


  • Gurgaon, Haryana, India HireRight Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    About HireRightHireRight is the premier global background screening and workforce solutions provider. We bring clarity and confidence to vetting and hiring decisions through integrated, tailored solutions, driving a higher standard of accuracy in everything we do. Combining in-house talent, personalized services, and proprietary technology, we ensure the...


  • Gurgaon, Haryana, India Ameriprise Financial Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    Support advisors in creating and delivering comprehensive financial plans for their retail clients.Key ResponsibilitiesSupport financial advisors based in U.S. to create comprehensive and compliant financial plans for their clients, at individual/household levelData inputs in financial planning tools such as NaviPlan and MoneyGuide, based on careful...


  • Gurgaon, Haryana, India HireRight Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    About HireRightHireRight is the premier global background screening and workforce solutions provider. We bring clarity and confidence to vetting and hiring decisions through integrated, tailored solutions, driving a higher standard of accuracy in everything we do. Combining in-house talent, personalized services, and proprietary technology, we ensure the...


  • Gurgaon, Haryana, India BIBA Fashion Ltd Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Job descriptionKey Responsibilities:Oversee the Team of Accounts ReceivableSupervise and support the accounts receivable team to ensure timely and accurate invoicing, collections, and reconciliations.Monitor the performance of team members and provide guidance to resolve escalated issues.Ensure adherence to internal controls, accounting standards, and...


  • Gurgaon, Haryana, India Axtria - Ingenious Insights Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Key responsibilities:Prepare accurate and timely financial reports (including but not limited to profitability statements, management accounts, Investor deck) with ensuring consistency. Responsible for establishing and ensuring timeliness of overall month end close activities (allocations run etc.) and ensuring that accuracy of the close process is achieved....


  • Gurgaon, Haryana, India IndiGo Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Job Title: Manager Corporate Planning & AnalysisDepartment: FinanceLocation: Gurgaon, HaryanaReports To: Director CP&AKey ResponsibilitiesMonthly Financial Reporting:Assist in preparing monthly financial performance reports for senior leadership.Analyze variances against budget, forecast, and prior periods with actionable insights.Support month-end closing...


  • Gurgaon, Haryana, India airtel Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Key Deliverables: Preparation of consolidated financial on the basis of inputs from FP&A, segments and geographies Risk & opportunity analysis on the quarterly forecast for each unit Involvement in strategic business projects Providing quarterly overview to the management each month incorporating business performance, positives and focus areas of...