Financial Planning Analyst

Delhi, Delhi StoneX Global

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Job Description

About us-


StoneX , was founded in 2003 as a partnership firm.

In recent years, StoneX has forayed into an art-driven luxury lifestyle brand, focused on delivering enriching experiences. Challenging conventions, it merges artistic expression with exceptional craftsmanship, offering over 700 varieties of marble, granite, onyx, limestone, and semi-precious stones, sourced globally and processed in one of the world’s finest refineries in Kishangarh, Rajasthan.

Renowned for its commitment to quality, StoneX meets international standards across India, the USA, UAE, UK, Australia, and Singapore.

Stonex India is awarded with following prestigious awards

THE WORLD’S GREATEST BRANDS 2015 – 16 – INDIA

The “FASTEST GROWING COMPANY” in MSME sector by CNBC-TV18 & Union Bank of India

Our Directors Mr. Gaurav Agarwal is recognized as Top 50 Emerging Leaders in Asia & Africa Region &

Mr. Saurav Agarwal is given “Youth Business Leader” in North India by Times of India

The “Extraordinaire Award” to Stonex India being a Visionary and a Game changer in Stone Industry

Saurav Agrawal Included in the elite “Time 40 Under 40” Club


In line with its purpose to elevate the value of stone, StoneX entered into a three-year partnership with Wallpaper magazine at this year’s Milan Design Week —uniting to celebrate and promote art and design on a global stage.”


Plan/ Target: Stonex India is eyeing to aggressively grow its revenue and achieve first milestone of 1500 crore revenue by . Company also has a vision of making Stonex a Globally renowned luxury brand.


Reporting to: DGM Finance & Accounts


Location - Delhi


Job Description:


1) Prepare and review of monthly, quarterly and yearly financial performance reports and MIS

2) Ensure day to day compliance in banking operations and optimum utilization of bank limits

3) Manage and maintain relationship with multiple banks on regular basis

4) Negotiate with banker to minimize finance cost

5) Prepare annual budget and financial forecast

6) Ensure compliance with financial guidelines, company policies and applicable legal requirements

7) Develop and monitor performance indicators, highlighting trends and analysing cause of variances

8) Collaborate with cross functional team to provide financial insights and recommendations

9) Enhance financial forecasting and reporting systems and models

10) Oversee and manage the continues development of budgeting, financial forecasting, operating plan and modelling tool


Desired Skill set


1) Chartered Accountant with 2+ years of experience

2) Prior experience in corporate banking operations is essential

3) Good communication and interpersonal skills

4) Strong proficiency in MS Excel, Word and PPT

5) Ability to work in high pressure environment


URL :Website

This advertiser has chosen not to accept applicants from your region.

Financial Planning Analyst

Delhi, Delhi ₹1200000 - ₹3600000 Y Globalbees Brands

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Job Description

About the Role:

We are looking for a dynamic finance professional to join our team in a Financial Planning & Analysis (FP&A) capacity, with a focus on investor relations, strategic decision support, and business planning. This role will be pivotal in providing financial insights, supporting fundraising, and partnering with business teams to drive growth.

Key Responsibilities:

Investor & Banking Relations

  • Provide accurate, timely, and comprehensive financial data to investors, banks, and other external stakeholders.

Decision Support System Pre & Post Launch

  • Conduct feasibility studies, pre-launch financial analysis, and scenario modeling for new initiatives.
  • Evaluate post-launch performance through variance analysis, KPIs, and recommend corrective measures.

Strategic Analysis & Business Partnering

  • Collaborate with business teams to identify growth opportunities and support data-driven decision-making.
  • Drive Annual Operating Plan (AOP), budgets, and forecasts aligned with business objectives.

Fundraising Support

  • Assist in fundraising initiatives by preparing financial models, projections, and investment documents.
  • Coordinate with external stakeholders (investors, banks, advisors) during capital raise processes.

Qualification & Experience:

  • Chartered Accountant (CA ), Big 4 Articleship background preferred.
  • 0-3 years of relevant experience in Financial Planning & Analysis, investor relations, or corporate finance.
  • Expertise in FP&A, budgeting, forecasting, and financial modeling.
  • Proficiency in MS Excel, PowerPoint, and data visualization tools (e.g., Power BI).
  • Knowledge of fund-raising processes, investor relations, and project financing preferred.

Note - Interested candidates can share their resume on -

This advertiser has chosen not to accept applicants from your region.

Financial Planning Analyst

Delhi, Delhi StoneX Global

Posted today

Job Viewed

Tap Again To Close

Job Description

About us-

StoneX , was founded in 2003 as a partnership firm.
In recent years, StoneX has forayed into an art-driven luxury lifestyle brand, focused on delivering enriching experiences. Challenging conventions, it merges artistic expression with exceptional craftsmanship, offering over 700 varieties of marble, granite, onyx, limestone, and semi-precious stones, sourced globally and processed in one of the world’s finest refineries in Kishangarh, Rajasthan.
Renowned for its commitment to quality, StoneX meets international standards across India, the USA, UAE, UK, Australia, and Singapore.
Stonex India is awarded with following prestigious awards
THE WORLD’S GREATEST BRANDS 2015 – 16 – INDIA
The “FASTEST GROWING COMPANY” in MSME sector by CNBC-TV18 & Union Bank of India
Our Directors Mr. Gaurav Agarwal is recognized as Top 50 Emerging Leaders in Asia & Africa Region &
Mr. Saurav Agarwal is given “Youth Business Leader” in North India by Times of India
The “Extraordinaire Award” to Stonex India being a Visionary and a Game changer in Stone Industry
Saurav Agrawal Included in the elite “Time 40 Under 40” Club

“ In line with its purpose to elevate the value of stone, StoneX entered into a three-year partnership with Wallpaper magazine at this year’s Milan Design Week —uniting to celebrate and promote art and design on a global stage.”

Plan/ Target: Stonex India is eyeing to aggressively grow its revenue and achieve first milestone of 1500 crore revenue by . Company also has a vision of making Stonex a Globally renowned luxury brand.

Reporting to: DGM Finance & Accounts

Location - Delhi

Job Description:

1) Prepare and review of monthly, quarterly and yearly financial performance reports and MIS
2) Ensure day to day compliance in banking operations and optimum utilization of bank limits
3) Manage and maintain relationship with multiple banks on regular basis
4) Negotiate with banker to minimize finance cost
5) Prepare annual budget and financial forecast
6) Ensure compliance with financial guidelines, company policies and applicable legal requirements
7) Develop and monitor performance indicators, highlighting trends and analysing cause of variances
8) Collaborate with cross functional team to provide financial insights and recommendations
9) Enhance financial forecasting and reporting systems and models
10) Oversee and manage the continues development of budgeting, financial forecasting, operating plan and modelling tool

Desired Skill set

1) Chartered Accountant with 2+ years of experience
2) Prior experience in corporate banking operations is essential
3) Good communication and interpersonal skills
4) Strong proficiency in MS Excel, Word and PPT
5) Ability to work in high pressure environment

URL :Website
This advertiser has chosen not to accept applicants from your region.

Financial planning analyst

Delhi, Delhi StoneX Global

Posted today

Job Viewed

Tap Again To Close

Job Description

permanent
About us- Stone X , was founded in 2003 as a partnership firm. In recent years, Stone X has forayed into an art-driven luxury lifestyle brand, focused on delivering enriching experiences. Challenging conventions, it merges artistic expression with exceptional craftsmanship, offering over 700 varieties of marble, granite, onyx, limestone, and semi-precious stones, sourced globally and processed in one of the world’s finest refineries in Kishangarh, Rajasthan. Renowned for its commitment to quality, Stone X meets international standards across India, the USA, UAE, UK, Australia, and Singapore. Stonex India is awarded with following prestigious awards THE WORLD’S GREATEST BRANDS 2015 – 16 – INDIA The “FASTEST GROWING COMPANY” in MSME sector by CNBC-TV18 & Union Bank of India Our Directors Mr. Gaurav Agarwal is recognized as Top 50 Emerging Leaders in Asia & Africa Region & Mr. Saurav Agarwal is given “Youth Business Leader” in North India by Times of India The “Extraordinaire Award” to Stonex India being a Visionary and a Game changer in Stone Industry Saurav Agrawal Included in the elite “Time 40 Under 40” Club “ In line with its purpose to elevate the value of stone, Stone X entered into a three-year partnership with Wallpaper magazine at this year’s Milan Design Week —uniting to celebrate and promote art and design on a global stage.” Plan/ Target: Stonex India is eyeing to aggressively grow its revenue and achieve first milestone of 1500 crore revenue by . Company also has a vision of making Stonex a Globally renowned luxury brand. Reporting to: DGM Finance & Accounts Location - Delhi Job Description: 1) Prepare and review of monthly, quarterly and yearly financial performance reports and MIS 2) Ensure day to day compliance in banking operations and optimum utilization of bank limits 3) Manage and maintain relationship with multiple banks on regular basis 4) Negotiate with banker to minimize finance cost 5) Prepare annual budget and financial forecast 6) Ensure compliance with financial guidelines, company policies and applicable legal requirements 7) Develop and monitor performance indicators, highlighting trends and analysing cause of variances 8) Collaborate with cross functional team to provide financial insights and recommendations 9) Enhance financial forecasting and reporting systems and models 10) Oversee and manage the continues development of budgeting, financial forecasting, operating plan and modelling tool Desired Skill set 1) Chartered Accountant with 2+ years of experience 2) Prior experience in corporate banking operations is essential 3) Good communication and interpersonal skills 4) Strong proficiency in MS Excel, Word and PPT 5) Ability to work in high pressure environment URL : Website
This advertiser has chosen not to accept applicants from your region.

Financial Planning Analyst

Delhi, Delhi StoneX Global

Posted 12 days ago

Job Viewed

Tap Again To Close

Job Description

About us-


StoneX , was founded in 2003 as a partnership firm.

In recent years, StoneX has forayed into an art-driven luxury lifestyle brand, focused on delivering enriching experiences. Challenging conventions, it merges artistic expression with exceptional craftsmanship, offering over 700 varieties of marble, granite, onyx, limestone, and semi-precious stones, sourced globally and processed in one of the world’s finest refineries in Kishangarh, Rajasthan.

Renowned for its commitment to quality, StoneX meets international standards across India, the USA, UAE, UK, Australia, and Singapore.

Stonex India is awarded with following prestigious awards

THE WORLD’S GREATEST BRANDS 2015 – 16 – INDIA

The “FASTEST GROWING COMPANY” in MSME sector by CNBC-TV18 & Union Bank of India

Our Directors Mr. Gaurav Agarwal is recognized as Top 50 Emerging Leaders in Asia & Africa Region &

Mr. Saurav Agarwal is given “Youth Business Leader” in North India by Times of India

The “Extraordinaire Award” to Stonex India being a Visionary and a Game changer in Stone Industry

Saurav Agrawal Included in the elite “Time 40 Under 40” Club


In line with its purpose to elevate the value of stone, StoneX entered into a three-year partnership with Wallpaper magazine at this year’s Milan Design Week —uniting to celebrate and promote art and design on a global stage.”


Plan/ Target: Stonex India is eyeing to aggressively grow its revenue and achieve first milestone of 1500 crore revenue by . Company also has a vision of making Stonex a Globally renowned luxury brand.


Reporting to: DGM Finance & Accounts


Location - Delhi


Job Description:


1) Prepare and review of monthly, quarterly and yearly financial performance reports and MIS

2) Ensure day to day compliance in banking operations and optimum utilization of bank limits

3) Manage and maintain relationship with multiple banks on regular basis

4) Negotiate with banker to minimize finance cost

5) Prepare annual budget and financial forecast

6) Ensure compliance with financial guidelines, company policies and applicable legal requirements

7) Develop and monitor performance indicators, highlighting trends and analysing cause of variances

8) Collaborate with cross functional team to provide financial insights and recommendations

9) Enhance financial forecasting and reporting systems and models

10) Oversee and manage the continues development of budgeting, financial forecasting, operating plan and modelling tool


Desired Skill set


1) Chartered Accountant with 2+ years of experience

2) Prior experience in corporate banking operations is essential

3) Good communication and interpersonal skills

4) Strong proficiency in MS Excel, Word and PPT

5) Ability to work in high pressure environment


URL :Website

This advertiser has chosen not to accept applicants from your region.

Financial Planning Analyst

New Delhi, Delhi ITC WORLDWIDE

Posted 7 days ago

Job Viewed

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Job Description

Confidential local venture company  is looking for an FP&A Analyst that will play a crucial role in providing financial analysis and insights to support strategic decision-making and drive business performance. This role requires strong analytical skills and the ability to communicate findings effectively to various stakeholders. Success in this role will be determined by accurate and aligned analysis per business needs and private equity stakeholder expectations.

Key Responsibilities:

  • Financial Planning & Analysis:
  • Develop and maintain financial models for budgeting, forecasting, and long-term planning.
  • Analyze financial performance, including variance analysis and trend identification.
  • Support the preparation of annual budgets and quarterly forecasts.
  • Provide actionable insights and recommendations to senior management.
  • Reporting & Performance Metrics:
  • Prepare and present monthly, quarterly, annual and financial reports & projections.
  • Prepare 18-month rolling forecasts, consolidating and considering inputs from multiple sources and functions
  • Develop and track key performance indicators (KPIs) to measure financial and operational performance.
  • Conduct ad-hoc analysis to support business initiatives and strategic projects.
  • Assist in the development of materials for board meetings and investor updates.
  • Leverage Dynamics 365 Business Data & Power BI Report Development
  • Ensure compliance with financial reporting requirements and private equity expectations.
  • Financial Modeling & Scenario Analysis:
  • Create and update financial models to support decision-making and strategic planning.
  • Perform scenario analysis to assess the impact of potential business decisions.
  • Operational Support:
  • Collaborate with cross-functional teams to understand business drivers and operational issues.
  • Support cost management initiatives and profitability analysis.
  • Process Improvement:
  • Identify opportunities for process improvements within the FP&A function.
  • Implement best practices to enhance financial reporting and analysis efficiency.

Qualifications:

  • Bachelors degree in Finance, Accounting, Business Administration, or a related field; MBA or CPA/CFA preferred.
  • 5+ years of experience in financial planning and analysis, preferably within the healthcare or manufacturing sectors.
  • Experience in private equity environments is highly desirable.

Critical Skills, Abilities and Experience:

  • Proficiency in financial modeling, forecasting, and budgeting.
  • Advanced proficiency in Excel and financial software (e.g., ERP systems, BI tools).
  • Ability to work independently and collaboratively in a fast-paced environment.
  • High attention to detail and strong organizational skills.
  • Team oriented with the ability to work independently with minimal supervision.
  • Time management and organizational skills.
  • Analytical and problem-solving skills.
  • Excellent analytical and problem-solving skills, with the ability to interpret data and provide actionable insights.
This advertiser has chosen not to accept applicants from your region.

Manager - Financial Planning Analyst

Delhi, Delhi ₹900000 - ₹1200000 Y Trans Acnr Solutions

Posted today

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Job Description

Preparing Monthly Financial Reporting Package including P&L, Balance Sheets, Cash Flow Statements, Budgeting and Forecasting, Customer profitability, Prepare and review & consolidated financial statements in compliance.

Required Candidate profile

Strong command of accounting standards/Experience working in SAP or other ERP environments/ stakeholder management skills/ High proficiency in Excel and financial analysis tools

This advertiser has chosen not to accept applicants from your region.
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Senior Financial Analyst - Corporate Financial Planning

110001 Delhi, Delhi ₹95000 Annually WhatJobs

Posted 3 days ago

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Job Description

full-time
Our client is seeking a highly analytical and detail-oriented Senior Financial Analyst to join their corporate finance team in Delhi. This role is critical for supporting strategic financial planning, budgeting, forecasting, and performance analysis. The ideal candidate will possess strong financial modeling skills, a deep understanding of accounting principles, and the ability to translate complex financial data into actionable insights. You will be responsible for preparing financial reports, conducting variance analysis, developing financial models for decision support, and contributing to the overall financial strategy of the organization. This position requires a proactive approach, excellent communication skills, and the ability to collaborate effectively with various departments.

Key Responsibilities:
  • Develop and maintain financial models for budgeting, forecasting, and long-range planning.
  • Prepare comprehensive financial reports, including P&L statements, balance sheets, and cash flow statements.
  • Conduct detailed variance analysis, identifying key drivers and providing explanations for deviations from budget and forecast.
  • Support the annual budgeting process and rolling forecasts.
  • Analyze financial performance and key performance indicators (KPIs), providing insights and recommendations to management.
  • Assist in the evaluation of new business opportunities and strategic initiatives through financial modeling and analysis.
  • Collaborate with cross-functional teams to gather financial data and ensure accuracy.
  • Ensure compliance with accounting standards and internal financial policies.
  • Contribute to the continuous improvement of financial processes and reporting tools.
  • Present financial information and analysis to stakeholders at various levels.
  • Monitor industry trends and competitive landscape to inform financial strategies.

Qualifications:
  • Bachelor's degree in Finance, Accounting, Economics, or a related field. A Master's degree or professional certification (e.g., CFA, CA) is highly desirable.
  • Minimum of 5-7 years of progressive experience in financial analysis, corporate finance, or accounting.
  • Proven expertise in financial modeling, forecasting, and budgeting.
  • Strong understanding of accounting principles (GAAP/Ind AS).
  • Proficiency in financial software and advanced Excel skills are essential. Experience with ERP systems (e.g., SAP, Oracle) is a plus.
  • Excellent analytical, quantitative, and problem-solving skills.
  • Strong written and verbal communication skills, with the ability to articulate complex financial concepts clearly.
  • Ability to work independently and manage multiple priorities effectively.
  • Experience working in the **Delhi** financial market is advantageous.
This is an exciting opportunity for a seasoned financial professional to contribute to critical financial decisions and strategic planning. Join our client and be a key part of their financial success.
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Manager- Financial Planning

Delhi, Delhi ₹104000 - ₹130878 Y Paramount Wires & Cables

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Job Description

Lead budgeting, forecasting, and long-range financial planning

Build and manage financial models and dashboards

Provide insights through variance and performance analysis

Drive process automation and FP&A transformation projects

Collaborate with senior leadership for strategic decision-making

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Financial Planning and Analysis

Delhi, Delhi ₹1500000 - ₹2500000 Y Chaayos

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Job Description

Profile Summary:

A results-driven FP&A professional with expertise in budgeting, forecasting, financial analysis, and decision support. Skilled in collaborating with cross-functional teams to deliver data-backed insights, streamline reporting processes, and enhance business performance through strategic financial planning.

Key Responsibilities

  • Lead annual budgeting, long-term strategic planning, and AOP cycles.
  • Partner with business leaders to drive planning, budgeting, and forecasting.
  • Analyze performance vs. AOP, forecast, and prior years to identify trends and variances.
  • Prepare performance reports, rolling forecasts, and executive commentaries.
  • Provide scenario analysis and actionable recommendations for leadership decisions.
  • Develop and automate reporting processes using BI tools (Power BI, Tableau).
  • Build financial models for profitability, investment evaluation, and forecasting.
  • Support audits with reconciliations, variance explanations, and timely data.

Key Skills

  • Strong financial acumen with understanding of FP&A fundamentals and cost drivers.
  • Analytical thinking with ability to draw insights and propose recommendations.
  • Advanced proficiency in Excel, PowerPoint, ERP; SQL knowledge a plus.
  • Accuracy, timeliness, and clear communication across finance and non-finance teams.
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