Financial Planning and Analysis Lead

2 days ago


Ahmedabad, Gujarat, India Rec Cloud Technologies Full time

Deputy General Manager Financial Planning & Analysis (FP&A)

Department: Finance

Reports to: Head of Finance – India

Job Description:

Role Purpose:

To lead the financial planning, forecasting, and performance analysis for the Indian entity, ensuring alignment with global FP&A processes and US GAAP reporting standards.

Key Responsibilities:

  • Lead budgeting, forecasting, and long-range planning processes for the Indian business.
  • Analyze variances and key business drivers (volume, pricing, cost, opex).
  • Develop dashboards and reports to monitor business performance against targets.
  • Prepare monthly and quarterly management reporting packs for HQ.
  • Support product profitability, cost center, and investment analysis.
  • Partner with business teams to provide financial insights for decision-making.
  • Ensure SOX-compliant planning and reporting processes.
  • Collaborate with corporate FP&A teams to align reporting structures and timelines.
  • Support strategic initiatives, including scenario modeling and business cases.
  • Handling PLI Scheme related matters and submitting various documents to government authorities.

Required Qualifications & Skills:

  • CA/MBA Finance with 8–10 years in FP&A within a multinational, preferably pharma/life sciences.
  • Strong grasp of US GAAP, SOX, and multinational financial reporting frameworks.
  • Excellent skills in Excel, Power BI/Tableau, and ERP tools (SAP BPC/SAC preferred).
  • Strong business acumen, analytical ability, and stakeholder communication.


  • Ahmedabad, Gujarat, India HyFun Foods Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Location: AhmedabadReports to: Corporate Planning & Business Excellence TeamAbout the Role:We are seeking highly motivated professionals with strong analytical skills to join our Corporate Planning & Business Excellence team. The role involves financial analysis, modelling, strategic support, and driving operational excellence initiatives across multiple...


  • Ahmedabad, Gujarat, India, Gujarat HyFun Foods Full time

    Location: Ahmedabad Reports to: Corporate Planning & Business Excellence TeamAbout the Role:We are seeking highly motivated professionals with strong analytical skills to join our Corporate Planning & Business Excellence team. The role involves financial analysis, modelling, strategic support, and driving operational excellence initiatives across multiple...


  • Ahmedabad, Gujarat, India AccSource Full time

    Job Title - ParaplannerJob DescriptionPreparation of Financial Plans:a) Assist advisers in preparation of suitabilityreports and annual review letters for clients.b) Prepare reports and recommendationscovering areas such as pensions, investments,tax planning, and protection.Client Support:c) Liaise with financial advisers to understandclient objectives.d)...

  • Financial Analyst

    2 days ago


    Ahmedabad, Gujarat, India Ledgercraft Full time

    Shift Timing: 12 to 8 pmLocation: AhmedabadCompany DescriptionLedgercraft is an offshore service provider specializing in Accounting, Payroll, Financial Services, Data Analytics, Business Execution, and Credit Financial Services. Based in India, the company is dedicated to delivering precise and efficient services tailored to meet client needs. Ledgercraft...

  • Planning Manager

    2 days ago


    Ahmedabad, Gujarat, India Fuji Silvertech Full time

    TheS&OP Leadcoordinates cross-functional planning to align demand forecasts, supply capabilities, and financial goals. The role involves collecting and validating planning data, developing demand and supply plans, identifying gaps, and preparing scenarios. The S&OP Lead facilitates pre-S&OP and executive meetings, presents recommendations, drives...


  • Ahmedabad, Gujarat, India, Gujarat Torrent Power Full time

    Financial Analysis & Reporting-Conduct quarterly variance analysis of results & budgets for financial and technical performance.-Prepare MIS Reports for senior management.-Prepare presentations for board meetings and investor relations.-Lead revenue & capex budget preparation including budget presentation, cash flow forecasting and financial ratio...

  • Financial Analyst

    2 days ago


    Ahmedabad, Gujarat, India Hanover International Support Services Full time

    General Summary: The Financial Analyst will report to the Financial Operations Manager in our Houston, TX office. This individual will assist with financial and operational tasks associated with financial services at both the site and corporate level. This will involve tracking and analyzing data under time-sensitive deadlines. Job Responsibilities: •...

  • Financial Analyst

    7 days ago


    Ahmedabad, Gujarat, India Stephead Advisors Pvt Ltd. Full time

    Job Summary:The Financial Business Analyst will be responsible for analyzing financial data, preparing performance reports, and supporting the management team in decision-making processes related to equity, grey, and commodity markets. The ideal candidate should have strong analytical skills, advanced Excel expertise, and sound knowledge of financial...


  • Ahmedabad, Gujarat, India CraftmyCV Full time ₹ 15,00,000 - ₹ 30,00,000 per year

    Employer :A client of CraftMyCV, this organization is a leading name in India's infrastructure and construction industry. With over five decades of experience, the company has built a strong reputation for delivering large-scale infrastructure projects, including national highways, expressways, bridges, and institutional buildings.Headquartered in Gujarat...


  • Ahmedabad, Gujarat, India Adani Full time ₹ 7,20,000 - ₹ 10,80,000 per year

    Responsibilities    Key Areas of AccountabilityProviding optimum Layout for Yards and connectivity as per Business requirement considering future expansions.Finalization of Railway Layout in consultation with master planning incorporating all business requirement, cargo projections with Optimum Capex and Opex during operation.Providing inputs for Railway...