Financial Planning Analyst

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.