Financial Planning Analyst
RupeekGhaziabad, IN21 hours ago
Job descriptionAutomate recurring MIS, KPI dashboards, and investor reports using Tableau, Excel, and other tools. Reduce manual reporting time and increase data accuracy through system-driven dashboards. Build and maintain Tableau dashboards for real-time financial and operational insights. Prepare and maintain rolling forecasts on a monthly / quarterly basis. Conduct variance analysis (actuals vs. budget vs. forecast) to identify trends, opportunities, and risks. Generate timely and accurate monthly / quarterly management reports. Analyze financial performance, KPIs, and trends; recommend corrective actions where needed. Work with business units to improve forecast accuracy and financial discipline. Annual budget and long-range financial plan. Monthly / quarterly rolling forecasts. Executive dashboards and performance reports (Tableau-driven). Detailed variance and trend analysis. Monthly business reviews with key stakeholders. Chartered Accountant (CA) or MBA in Finance from a reputed institute. 4–6 years of experience in FP&A or business analysis. Strong analytical and financial modeling skills. Proficiency in Tableau and Excel. Excellent communication and stakeholder management skills. Ability to work independently in a fast-paced environment with high attention to detail.
Job Title : FP&A Manager
Experience Required : 3–6 years
Qualification : Chartered Accountant (CA) or MBA (Finance)
Location : Mumbai / Bangalore
Reporting To : Head – FP&A
Job Summary :
We are seeking a results-driven and analytical FP&A Manager with 4–6 years of relevant experience to join our FP&A team. The ideal candidate will be a CA or MBA with a solid grounding in financial modeling, planning, and analysis, and must have a strong command of Tableau for data visualization and dashboarding. This role will play a critical part in strategic planning, budgeting, forecasting, and providing data-driven insights to senior management.
Key Responsibilities :
Financial Planning & Budgeting :
- Assist in annual budgeting and long-range planning processes in coordination with department heads.
- Develop financial models to support strategic initiatives, scenario planning, and business cases.
- Monitor adherence to budget and report variances with actionable insights.
Automation & Reporting Optimization :
Forecasting & Variance Analysis :
Key Deliverables :
Qualifications & Skills :
Create a job alert for this search
Financial Planning Analyst • Ghaziabad, IN
Related jobs
![Business Analyst - Financial Systems [T500-21503]](https://cdn-logos.talent.com/v1/logo/image?feedcode=clickcast-appcast-li-in-cpc&company_name=ANSR)
- Promoted
- New!
Financial Planning and Analysis Specialist
Vee HealthtekDelhi, IN Number of Positions : 3 (Executive / Lead / Manager).Job Description : Vee Healthtek is seeking a detail-oriented and forward-thinking Financial Planning & Analysis Analyst to join our finance team.Thi...Show moreLast updated: 21 hours ago
- Promoted
- New!
Business Analyst - Financial Systems [T500-21503]
ANSRMeerut, IN ANSR is hiring for one of its clients.Martens is an iconic British brand founded in 1960 in Northamptonshire.Produced originally for workers looking for tough, durable boots, the brand was quickly ...Show moreLast updated: 21 hours ago
- Promoted
Senior Financial Analyst
SutherlandMeerut, IN Interested candidates can reach out to me directly @ roopashree.We are seeking a highly skilled Senior Financial Analyst with advanced expertise in Workday Adaptive Planning, including HTML reporti...Show moreLast updated: 1 day ago
- Promoted
Financial Analyst
CareerUS SolutionsDelhi, IN Financial Analyst – Job Description.The Financial Analyst is responsible for analyzing financial data, creating reports, forecasting trends, and supporting business decision-making.This role works ...Show moreLast updated: 30+ days ago
- Promoted
Financial Planning and Analysis Specialist
AVASO Technology SolutionsDelhi, India AVASO Technology Solutions is currently seeking a Senior Financial planning and analysis (FP&A).As an AVASO employee, you will be part of a global organization that provides IT Services to big nati...Show moreLast updated: 30+ days ago
- Promoted
Financial Analyst
ArcanaDelhi, IN We’re looking for world-class front-office Financial Analysts to join our mission at Arcana—a next-generation portfolio intelligence company powering hedge funds, and asset managers.This role isn’t...Show moreLast updated: 30+ days ago
- Promoted
Financial Planning and Analysis Specialist
PickyourtrailDelhi, India As a Revenue Reporting Analyst, you will be responsible for ensuring accurate, timely, and insightful reporting of the company’s revenue performance.
This role requires a strong analytical mindset, ...Show moreLast updated: 1 day ago
- Promoted
- New!
Financial Planning and Analysis Specialist | Startup CA
CorenzaMeerut, IN This seed-funded clean tech startup creates.Financial Modeling & Analysis : .Built dynamic financial models (P&L, cash flow, balance sheet, scenario planning) to support strategic decision-making, bu...Show moreLast updated: 21 hours ago
- Promoted
Financial Reporting Analyst
CohnReznickGhaziabad, IN What will your next career challenge offer? At CohnReznick, our people are talented, intellectually curious and driven to make a difference for our clients, community, and our firm.We are an organi...Show moreLast updated: 15 days ago
- Promoted
- New!
Financial Planning Analyst
RupeekDelhi, IN Chartered Accountant (CA) or MBA (Finance).We are seeking a results-driven and analytical FP&A Manager with 4–6 years of relevant experience to join our FP&A team.
The ideal candidate will be a CA o...Show moreLast updated: 21 hours ago
- Promoted
Financial Analyst
DraconXDelhi, IN At DraconX, we transform innovative ideas into intelligent, scalable digital solutions.Specializing in AI business automation and AI-driven SaaS platforms, we develop MVPs, custom software, and aut...Show moreLast updated: 14 days ago
- Promoted
- New!
Senior Cloud Ops Financial Analyst
Kraft HeinzDelhi, IN Job Title : Cloud Optimization Analyst, IT - Cloud Ops Financial Management.KraftHeinz is a leading global food and beverage company, driven by a passion for creating delicious foods that bring peop...Show moreLast updated: 21 hours ago
- Promoted
Financial Planning and Analysis Manager
KMKNoida, Uttar Pradesh, India We are looking for a detail-oriented and analytical finance professional to join our FP&A team supporting a U.The role involves financial planning, forecasting, management reporting, and providing ...Show moreLast updated: 13 days ago
- Promoted
Financial Planning and Analysis Manager
BrightEdgeMeerut, IN BrightEdge is a leading enterprise SEO and content performance platform trusted by over 1,500 global brands including Microsoft, Adobe, and Marriott.
What makes BrightEdge special is our innovative ...Show moreLast updated: 30+ days ago
- Promoted
Financial Planning Analyst
Tata Consultancy ServicesDelhi, India Mega Walk-In Drive : TCS Mumbai is Hiring for Financial Planning & Analysis (FPNA).Job Title : Financial Planning & Analysis (FPNA).
Date : November 8th 2025, Saturday.Timings : 10 : 00 AM – 12 : 30 PM I...Show moreLast updated: 13 days ago
- Promoted
Financial Planning and Analysis Specialist
MovateDelhi, India Job Title : Financial Planning and Analysis Specialist.Job Location : Bangalore & Chennai.Responsible for month close activities including preparation and review of Company level PL, Delivery Unit an...Show moreLast updated: 30+ days ago
- Promoted
Financial Planning and Analysis Specialist
Live ConnectionsDelhi, India Qualification : Qualified Chartered Accountants Only Years of experience : 3 to 7 years Post CA Work Mode : Hybrid Provide financial analysis and support to onshore teams for various FP&A activities s...Show moreLast updated: 11 days ago
- Promoted
Financial Analyst
LawSikhoDelhi, IN Teacher / Course Anchor – AI-Powered Finance Automation.Are you looking for a remote job but wondering how a financial analyst or someone with a finance background can make it work? Then this role ...Show moreLast updated: 30+ days ago