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Financial Planning Analyst

Financial Planning Analyst

HyFun FoodsSurat, Gujarat, India
8 days ago
Job description

Location : Ahmedabad

Reports to : Corporate Planning & Business Excellence Team

About 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 functions.

Key Responsibilities :

  • Financial Modelling & Analysis : Build and maintain robust financial models for business planning, decision-making, and performance evaluation.
  • Strategic Presentations : Prepare high-quality business presentations, discussion notes, and board-level decks with actionable insights.
  • Business Writing & Analysis : Draft strategy documents, MIS reports, and business cases in a clear and structured manner.
  • Data Analysis : Perform detailed analysis of business performance, identify trends, and generate insights for management decision-making.
  • Operational Excellence Projects : Support process improvement initiatives, cost optimization projects, and efficiency improvement programs across departments.
  • Technology Tools : Work with SAP B1 / S4HANA and Power BI (if experienced) to generate reports, dashboards, and automated insights.
  • Cross-functional Collaboration : Liaise with Finance, Operations, Sales, and other teams to collect data, validate assumptions, and align on strategic initiatives.

Qualifications & Experience

  • CA or MBA (Finance / Strategy) from a premier institute.
  • 2+ years of experience in Big 6 consulting, FP&A, or corporate strategy roles.
  • Strong financial modelling, analytical and problem-solving skills.
  • Excellent business writing, MS Excel, and MS PowerPoint skills.
  • Exposure to ERP systems (SAP B1 / S4HANA) and BI tools (Power BI) is an added advantage.
  • Key Competencies

  • Structured thinker with attention to detail.
  • Ability to simplify complex problems into clear recommendations.
  • Strong communication and presentation skills.
  • Self-starter who can manage multiple priorities.
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    Financial Planning Analyst • Surat, Gujarat, India

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