This job offer is not available in your country.
![▷ [Immediate Start] Financial Planning Analyst](https://cdn-logos.talent.com/v1/logo/image?feedcode=jobtraffic-in&company_name=Elanco){kind=logo}
▷ [Immediate Start] Financial Planning Analyst
ElancoIndia15 hours ago
Job descriptionSupport financial planning and forecasting process for the region to ensure a timely, high-quality submission. Deliver TAI (Timely / Accurate / Impactful) financial reports and enhance reporting capabilities (drive for effectiveness, efficiency and impact); Support the CFO and other business partners in the preparation of reviews with International Leadership Provide financial insights and recommendations to help them make better decisions and achieve superior results. Be an effective back-up; provide ad-hoc business support on business cases and projects. Master’s degree level education (MBA, CA or CMA required) Minimum 3-5 years relevant work experience in finance Strong understanding of financial planning & reporting processes Excellent analytical and system skills – Passion & ability to draw information from data using data analysis tool (MS Excel, SAP S4, Power BI) Personal accountability and strong drive for execution Good communication, presentation, and interpersonal skills Excellent English language skills Cultural mobility – ability to work with different cultures
Function Overview
- The Financial Analyst plays a key role in supporting financial planning, forecasting and reporting activities for a geographical Area / Cluster. He / She works directly with the local finance teams, including the Area CFO, to provide financial insights and recommendations to inform business decisions.
- During the business plan, the Financial Analyst acts as an enabler for a high quality and timely affiliate submission in line with global and regional guidelines. He / she supports the data consolidation and analysis of the region plan in preparation of business reviews, using the Planning tool (BPC).
- The Financial Analyst is responsible for delivering timely, accurate and impactful management reports and analyses to business partners. This includes both the monthly standard reporting package as well as ad hoc analyses informing business decisions.
Essential Job Functions :
Main Requirements
Create a job alert for this search
Financial Planning Analyst • India
Related jobs
![Finance Optimization Analyst [T500-20651]](https://cdn-logos.talent.com/v1/logo/image?feedcode=jobtraffic-in&company_name=Talent500)
)
- Promoted
Financial Analysis & Planning - Lead
TravelexIndia This position offers a high level of visibility with Senior Finance stakeholders and requires excellent and pro-active communication skills and the ability to manage a strong team of FP&A and Busin...Show moreLast updated: 28 days ago
- Promoted
Financial Planning and Analysis Specialist
MovateIndia 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
Finance Optimization Analyst [T500-20651]
Talent500India Talent500 is hiring for one of our clients.Finance Optimization Analyst At New Healthcare Company we enable better, smarter, safer healthcare to improve lives.
As a new company with a long legacy of...Show moreLast updated: 4 days ago
- Promoted
- New!
▷ (Urgent) Financial Planning Analyst
Signode India LimitedIndia A leading transit-packaging provider with a proud tradition of offering a range of innovative and effective products and solutions to our customers globally.
With over $2B in revenue, 80+ manufactur...Show moreLast updated: 3 hours ago
- Promoted
Financial Planning Analyst
Signode India LimitedIndia About Us : A leading transit-packaging provider with a proud tradition of offering a range of innovative and effective products and solutions to our customers globally.
With over $2B in revenue, 80+ ...Show moreLast updated: 4 days ago
- Promoted
Financial Planning and Analysis Manager
Arvind LimitedIndia Position : FP&A Vacancy : 1 Business : Footwear Manufacturing Plant Location : Vellore, TN.Role Brief : Financial Analysis, Provide and present meaningful, concise, and analysis, including variance anal...Show moreLast updated: 4 days ago
- Promoted
Financial Planning Analyst
SignifyIndia We are Signify, the new company name of Philips Lighting.We’re the world leader in lighting for professionals, consumers and for the Internet of Things.
Our passion for sustainability makes us one o...Show moreLast updated: 30+ days ago
- Promoted
- New!
Financial Planning Analyst (Only 24h Left)
ElancoIndia The Financial Analyst plays a key role in supporting financial planning, forecasting and reporting activities for a geographical Area / Cluster.
He / She works directly with the local finance teams, inc...Show moreLast updated: 3 hours ago
- Promoted
- New!
▷ Immediate Start : Financial Planning and Analysis Manager
ZeptoIndia Designation : Manager - Financial Planning & Analysis.Core Areas : Business Finance & FP&A.Qualification : CA / MBA from Tier-1 B-School (IIM-A / B / C / L / K / I) with 1-2 Years Work Experience.Should have wo...Show moreLast updated: 3 hours ago
- Promoted
Financial Planning Analyst
MRFIndia ROCE & Sales Profitability Analysis - Conduct Return on Capital Employed (ROCE) analysis at Product Category, Segment, and Company level.
Perform Sales Analysis (COPA), including : - Profitability by...Show moreLast updated: 26 days ago
- Promoted
Financial Planning Analyst
BrillioIndia We are looking for an experienced FP&A Manager to perform data analysis to support and measure enterprise results and effectively manage the company's MIS Reporting on a periodic basis (monthly, qu...Show moreLast updated: 13 days ago
- Promoted
Financial Planning and Analysis Specialist
Bima Sugam India FederationIndia Position Objectives Strengthen financial planning and analysis (FP&A).Ensure financial discipline and efficiency.Enable informed decision-making.
Indicative Responsibilities Support the.Regulator an...Show moreLast updated: 14 days ago
- Promoted
Financial Planning Analyst
ElancoIndia The Financial Analyst plays a key role in supporting financial planning, forecasting and reporting activities for a geographical Area / Cluster.
He / She works directly with the local finance teams, inc...Show moreLast updated: 15 days ago
- Promoted
Financial Planning and Analysis Specialist
Allegis GroupIndia We are currently hiring for one of our client based in Bangalore.Senior FP&A- 6 Plus Lead FP&A-8 Plus Manager FP&A- 15 Plus.
The FP&A Expert Manufacturing is responsible for performing the day-to-da...Show moreLast updated: 16 days ago
- Promoted
Financial Planning and Analysis Manager- Ahmedabad
Paperchase Accountancy (GDC)India Position : – Financial Planning & Analysis (FP&A).Strong analytical and financial modeling skills - Excellent communication and presentation abilities - Experience with ERP systems and advanced Exce...Show moreLast updated: 15 days ago
- Promoted
- New!
▷ [Immediate Start] Financial Planning and Analysis Specialist
Allegis GroupIndia We are currently hiring for one of our client based in Bangalore.The FP&A Expert Manufacturing is responsible for performing the day-to-day transactional activities within Financial Planning & Anal...Show moreLast updated: 3 hours ago
- Promoted
Financial Planning and Analysis Manager
BrightEdgeIndia, India 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
Rollick Ice CreamIndia Established in 1989, Rollick is today, amongst the largest manufacturers of frozen dessert in Eastern India, with state of the art manufacturing units in Kolkata.
It has a fast growing network of ov...Show moreLast updated: 30+ days ago
- Promoted
Senior Financial Planning Analyst
Russell TobinIndia Russell Tobin is Hiring : Senior Marketing Finance Analyst | Leading Cybersecurity Firm Are you a numbers-driven professional with a sharp eye for marketing ROI?.
We’re on the lookout for a Senior Ma...Show moreLast updated: 27 days ago
- Promoted
Senior Financial Planning Analyst
R SystemsIndia Our product mindset and advanced engineering capabilities in.Customer Experience empower us to deliver innovative solutions to key players across the high-tech industry.
This includes ISVs, SaaS, an...Show moreLast updated: 9 days ago