Financial Planning Analyst

Mumbai - India

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

The job posting is outdated and position may be filled

Job Summary

Job Description:

Financial Planning & Forecasting

Assist in the preparation of annual budgets quarterly forecasts and long-range financial plans.
Collect and validate inputs from cross-functional teams to ensure accurate assumptions.

Reporting & Analysis

Prepare monthly and quarterly management reporting including variance analysis and trend identification.
Support the development of KPIs and dashboards to track financial and operational performance.

Business Partnering

Provide analytical support to business leaders translating financial results into meaningful insights.
Work with stakeholders across functions to support decision-making and operational efficiency.

Financial Modeling & Strategic Support

Build and maintain financial models to support investment decisions pricing analysis and scenario planning.
Conduct sensitivity analyses to evaluate the impact of changes in business drivers.

Process Improvement

Support initiatives to streamline forecasting reporting and analysis processes (Agile Design Thinking Value stream Mapping Lean Six-sigma).
Leverage technology and tools (BI tools Artificial Intelligence Agentic) to improve data accuracy and reporting efficiency.

Job Description: Financial Planning & Forecasting Assist in the preparation of annual budgets quarterly forecasts and long-range financial plans. Collect and validate inputs from cross-functional teams to ensure accurate assumptions. Reporting & Analysis Prepare monthly and quarterly ...