Financial Planning & Analyst

Mumbai, Maharashtra STAFFIAA

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Job Description

Job Title: Manager – Financial Planning & Analysis (FP&A)

Location: Powai, Mumbai
CTC: 13–14 LPA
Experience : 4-6 Years

Role Overview:

We are hiring a Manager – FP&A to lead budgeting, forecasting, profitability analysis, and deliver actionable insights to senior leadership. This role is key in supporting strategic decisions and driving financial performance.

Key Responsibilities:
  • p>Drive budgeting, forecasting, and financial reporting

  • Conduct profitability and variance analysis

  • Partner with business teams for financial insights

  • Monitor KPIs and support leadership reviews

  • Build robust financial models and reports

Requirements:
  • CA or Postgraduate in Finance

  •  4–6 years in FP&A (preferably in NBFCs/Banking)

    /li>
  •  Strong analytical, business, and stakeholder management skills
    br />
    Regards,
    Shipra Singh
    Asst.HR Manager


    STAFFIAA SERVICES
     

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Analyst, Financial Planning & Analysis

New
Mumbai, Maharashtra The Nielsen Company

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Job Description

At Nielsen, we believe that career growth is a partnership. You ultimately own, fuel and set the journey. By joining our team of nearly 14,000 associates, you will become part of a community that will help you to succeed. We champion you because when you succeed, we do too. Embark on a new initiative, explore a fresh approach, and take license to think big, so we can all continuously improve. We enable your best to power our future. 

Scope of this role

  • We are seeking a detail-oriented, highly analytical FP& A Senior Analyst to join our finance team. The FP& A Senior Analyst will primarily assist with financial forecasting, budgeting, modeling, and variance analysis to support strategic decision-making across the organization. The ideal candidate should have strong financial modeling skills, data analytics skills, and excellent communication abilities.
  • Responsibilities

  • Drive mission-critical financial reporting and analytics (planning, forecasting, budgeting, monthly & quarterly variance analysis, etc.) for a large company
  • Ensure standard reports are produced & available as per stipulated timelines across all the verticals/business units. Ensure accuracy and completeness at all times
  • Closely track variances from operating plans and forecasts; proactively identify possible remediation measures by working closely with the business partners
  • Drive build-out of advanced analytics for respective areas along with measurement of key KPI metrics(revenue/expense / capex and cash) such as churn metrics, adherence to pricing and discounting guidelines, revenue/EBITDA walks, etc
  • Partner with business teams on delivering analytics through dashboards, data, and insights to drive key business decisions and support negotiations
  • Support the FP&A organization through end-to-end finance transformation – drive standardization and automation of reporting across the organization
  • Qualifications

  • Bachelor’s degree in Accounting/Finance required with certifications in data modeling and analytics preferred
  • Prior Finance (2- 4 years minimum) FP&A/ reporting/data analytics experience across revenue, expense, cash or capex
  • Experience with analytics tools such as SAP Analytics Cloud, Power BI, Google Data Studio, and spreadsheet tools (excel, Google Sheets) is required
  • Sound fundamentals on financial knowledge, analytical/data modeling ability, and sound understanding of the media ecosystem including some understanding of Nielsen’s products and services
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    Analyst - Financial Planning & Analysis

    Mumbai, Maharashtra Nasdaq

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    Job Description

    Nasdaq Technology is looking for a hardworking Analyst - Financial Planning & Analysis with focus on FP&A, to join the Mumbai technology center in India. If Innovation and efficiency drive, you forward this is the place for you!

    Nasdaq is continuously revolutionizing markets and undergoing transformations while we embrace new technologies to develop innovative solutions, constantly striving to rewrite tomorrow. As an Analyst - Financial Planning & Analysis, the main tasks will be to support the organization with knowledge, models and tools to fulfill the needs for financial follow up, business planning, and business control. This role will be a part of Nasdaq’s Financial Technology Revenue Finance team.

    We are looking for candidates with a genuine desire and drive to deliver top technology solutions to today's markets

    Role Responsibilities -

    As an Analyst - Financial Planning & Analysis your focus will be Financial Planning & Analysis- Revenue processes and forecast Besides working closely with your colleagues in Mumbai you will also work closely with Nasdaq teams in other countries.

  • Support monthly accounting close process including budgeting and forecasting to contribute to support executive management in decision making.

  • Reconcile FinTech Subscription Revenue according to ASC 606 while providing detailed explanations on variances including supervising monthly, quarterly and annual reports with bridges.

  • Handle FinTech Annual Recurring Revenue across various product lines with detailed contract by contract analysis.

  • Take ownership of the monthly Forecast and Long-Range Planning processes ensuring alignment with strategic objectives and operational goals.

  • Collaborate with business partners spanning multiple regions to understand progress, risks, and opportunities.

  • Leverage financial software and AI tools to streamline reporting and processes.

  • We expect you to have:

  • Experience between 1 to 3 years into financial planning & Analysis.

  • Accountancy qualification, post qualified validated experience, bringing strong financial knowledge including understanding revenue activities is highly meriting.

  • Microsoft Excel, BI tools and other IT tools to perform Business and Financial Control/models.

  • Excellent language skills in written and spoken English.

  • Education Qualification: University degree in finance, accounting or business administration

  • Does it sound like you?

    As the selection process is ongoing, please submit your application in English as soon as possible. We will get back to you in 2-3 weeks.

    Come as you are

    Nasdaq is an equal opportunity employer. We positively encourage applications from suitably qualified and eligible candidates regardless of age, color, disability, national origin, ancestry, race, religion, gender, sexual orientation, gender identity and/or expression, veteran status, genetic information or any other status protected by applicable law.

    Nasdaq is a leading global provider of trading, clearing, exchange technology, listing, information, and public company services. As the creator of the world's first electronic stock market, its technology powers more than 100 marketplaces in 50 countries. Nasdaq is home to over 4,000 total listings with a market value of approximately $12 trillion.

    To learn more, about our business visit business.nasdaq.com. Check out more about our Life at Nasdaq.

    Come as You Are

    Nasdaq is an equal opportunity employer. We positively encourage applications from suitably qualified and eligible candidates regardless of age, color, disability, national origin, ancestry, race, religion, gender, sexual orientation, gender identity and/or expression, veteran status, genetic information, or any other status protected by applicable law.

    We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request an accommodation.

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    Senior Financial Analyst, Corporate Financial Planning

    400001 Mumbai, Maharashtra ₹1400000 Annually WhatJobs

    Posted 9 days ago

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    Job Description

    full-time
    Our client is seeking a highly analytical and experienced Senior Financial Analyst to join their dynamic finance department in **Mumbai, Maharashtra, IN**. This role is central to supporting strategic decision-making through comprehensive financial planning, forecasting, and analysis. You will be responsible for developing financial models, conducting variance analysis, and providing insights into business performance to guide senior management.

    Key responsibilities include preparing annual budgets, quarterly forecasts, and long-term strategic financial plans. You will analyze financial data to identify trends, risks, and opportunities, and develop recommendations for improving financial performance and operational efficiency. This position involves collaborating with various departments across the organization to gather financial information and ensure accuracy in reporting. You will also be involved in preparing financial presentations for executive leadership and contributing to the development of key performance indicators (KPIs).

    The ideal candidate will hold a Bachelor's degree in Finance, Accounting, Economics, or a related field, with a professional certification such as CFA or CPA being a strong advantage. A minimum of 5-7 years of experience in financial analysis, corporate finance, or a related field is required. Advanced proficiency in Microsoft Excel, including complex financial modeling and data manipulation, is essential. Experience with financial planning software (e.g., Hyperion, Anaplan) and ERP systems is highly desirable. Strong analytical, problem-solving, and critical thinking skills are crucial. Excellent communication and presentation abilities are needed to effectively convey complex financial information to diverse audiences. This role requires meticulous attention to detail and the ability to manage multiple priorities in a fast-paced environment within our **Mumbai, Maharashtra, IN** office.
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    Financial Planning & Reporting

    Mumbai, Maharashtra White Force

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    Job Description

    Job description



    Position - FPR. Financial Planning & Reporting // Investor Relations 


    Location - Mumbai


    Broad JD :
    1. Oversight over accounting function


     2. Preparation of accounting policy, financial statements in accordance with RBI
    guidelines and IFRS 


    3. Financial planning and analysis of business function including branch profitability,
    product
    profitability, Productivity measures 


    4. Investor MIS


    5. System implementation and oversight 


    6. Fund management


    7. Develop relationship with lenders and investors 


    8. RBI reporting and other regulatory reporting 


    9. Handling audits incl. RBI, Stat audit, Internal audit.


     Qualification --
    CA with 4 years + exp in NBFC / Banking.

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    Financial Planning & Analysis

    Mumbai, Maharashtra Reliance Retail

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    Job Description

    Company Overview

    7-Eleven, a global convenience store brand, has entered the Indian market in partnership with Reliance Retail. Known for its high-quality convenience products, 7-Eleven enhances local offerings with its international standards.


    Job Overview

    We are seeking a dedicated Financial Planning and Analysis professional for a mid-level position located in Mumbai, Mumbai Suburban, and Navi Mumbai. This full-time role requires a minimum of 4 years of relevant work experience. The ideal candidate will be responsible for analyzing financial data, managing risks, and providing forecasts to support the strategic objectives of the company.


    Qualifications and Skills

    • Proficiency in risk management and data analysis to identify and mitigate potential financial risks (Mandatory skill).
    • Expertise in financial forecasting to predict future financial trends and support decision-making (Mandatory skill).
    • Strong experience in financial modeling to create and manage financial plans and strategies.
    • Advanced knowledge of Excel functions to analyze large datasets and generate reports effectively.
    • Ability to manage investment portfolios to maximize returns according to the company's objectives.
    • Understanding of regulatory compliance to ensure adherence to financial regulations and standards.
    • Excellent communication skills to present complex financial information to stakeholders clearly and concisely.


    Roles and Responsibilities

    • Analyze financial data to identify trends, variances, and opportunities for improvement.
    • Develop and maintain comprehensive financial models to support business planning and evaluation.
    • Collaborate with cross-functional teams to align financial projections with strategic goals.
    • Prepare detailed financial reports and presentations for senior management and stakeholders.
    • Monitor and manage risks associated with financial activities and investments.
    • Ensure compliance with financial policies and regulations, maintaining accuracy and integrity in all financial operations.
    • Assist in budgeting and forecasting processes, improving accuracy and efficiency of financial plans.
    • Support management in strategic financial decision-making through data-driven insights.
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    Financial Planning Advisor

    Mumbai, Maharashtra That's My Job.

    Posted today

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    Job Description

    We are hiring financial planning advisor.

    **We need people who are**

    Active Listener.
    2. Passionate about making money work harder for clients by

    Good Communicator.
    4. Willing to take extra steps for clients.
    5. Comfortable with Excel & MS Word & PPT
    6. Entrepreneur mind set.

    **Their Day to Day job will include**

    Align Meetings for prospective clients.

    Participate in Customer meetings taking Minutes of meetings and engaging clients
    3. Working with seniors on proposals for Execution.
    4. Execution of solution provided.
    5. Aligning, Participating and doing review meetings with existing clients connects.

    Finding out and creating opportunities for Financial well-being presentations in SMEs and Corporates.

    Participate in cold calling 10%, trade shows and face-to-face networking to develop the client base

    Gather current financial holdings to evaluate clients’ financial goals and investment tolerance.

    **Job Types**: Permanent, Full-time

    **Salary**: ₹25,000.00 - ₹60,000.00 per month

    **Benefits**:

    - Health insurance
    - Provident Fund

    Schedule:

    - Day shift

    Supplemental pay types:

    - Performance bonus
    - Yearly bonus

    Ability to commute/relocate:

    - Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (required)

    **Education**:

    - Bachelor's (preferred)

    **Experience**:

    - Financial planning advisor: 3 years (preferred)

    **Speak with the employer**
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    About the latest Financial analysts Jobs in Mumbai !

    Financial Planning & Analysis

    Mumbai, Maharashtra Reliance Retail

    Posted today

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    Job Description

    full-time

    Company Overview

    7-Eleven, a global convenience store brand, has entered the Indian market in partnership with Reliance Retail. Known for its high-quality convenience products, 7-Eleven enhances local offerings with its international standards.


    Job Overview

    We are seeking a dedicated Financial Planning and Analysis professional for a mid-level position located in Mumbai, Mumbai Suburban, and Navi Mumbai. This full-time role requires a minimum of 4 years of relevant work experience. The ideal candidate will be responsible for analyzing financial data, managing risks, and providing forecasts to support the strategic objectives of the company.


    Qualifications and Skills

    • Proficiency in risk management and data analysis to identify and mitigate potential financial risks (Mandatory skill).
    • Expertise in financial forecasting to predict future financial trends and support decision-making (Mandatory skill).
    • Strong experience in financial modeling to create and manage financial plans and strategies.
    • Advanced knowledge of Excel functions to analyze large datasets and generate reports effectively.
    • Ability to manage investment portfolios to maximize returns according to the company's objectives.
    • Understanding of regulatory compliance to ensure adherence to financial regulations and standards.
    • Excellent communication skills to present complex financial information to stakeholders clearly and concisely.


    Roles and Responsibilities

    • Analyze financial data to identify trends, variances, and opportunities for improvement.
    • Develop and maintain comprehensive financial models to support business planning and evaluation.
    • Collaborate with cross-functional teams to align financial projections with strategic goals.
    • Prepare detailed financial reports and presentations for senior management and stakeholders.
    • Monitor and manage risks associated with financial activities and investments.
    • Ensure compliance with financial policies and regulations, maintaining accuracy and integrity in all financial operations.
    • Assist in budgeting and forecasting processes, improving accuracy and efficiency of financial plans.
    • Support management in strategic financial decision-making through data-driven insights.
    This advertiser has chosen not to accept applicants from your region.

    Manager Financial Planning & Analysis

    Mumbai, Maharashtra Abbott

    Posted 12 days ago

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    Job Description

    JOB SUMMARY
    Effectively manage financial forecast for rlbe and financial reporting. Provide business finance support to various functions for the budgets that they handle from FP&A perspective.
    CORE JOB RESPONSIBILITIES
    FP&A Role:
    Support in Sales forecasting at SKU/Brand/Channel/
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    AVP- Financial Planning & Analysis

    Mumbai, Maharashtra Citigroup

    Posted 12 days ago

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    Job Description

    The Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team. The overall objective is to utilize in-depth disciplinary knowledge to generate and analyze reports as well as contribute to the development of new techniques to improve processes and work-flow.
    **Responsibilities:**
    + Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes
    + Contribute to Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
    + Generate flash results/highlights for Board of Directors' reports and Executive Management reports
    + Develop/coordinate processes (e.g. the annual planning and periodic forecasting processes) and review results against plans monthly including business analysis functions performed by Business Unit Managers (BUMs)
    + Participate in annual budget CCAR PPNR forecasts, 3-year strategic and operating plans and monthly estimate outlook process
    + Oversee the estimation of risk capital and incorporate results into management report metrics for decision processes
    + Analyze key management review presentations for individual Regions and Products
    + Execute time critical activities for client facing Financial Planning and Analysis teams
    + Contribute to the development of review material for internal leadership and external regulator reviews
    + Has the ability to operate with a limited level of direct supervision.
    + Can exercise independence of judgement and autonomy.
    + Acts as SME to senior stakeholders and /or other team members.
    + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
    **Qualifications:**
    + 5-8 years of experience working with a variety of financial platforms
    + Proficient with Microsoft Office applications
    + Demonstrated presentation skills
    + Consistently demonstrates clear and concise written and verbal communication skills
    **Education:**
    + Bachelor's degree/University degree or equivalent experience
    This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
    ---
    **Job Family Group:**
    Finance
    ---
    **Job Family:**
    Financial Planning & Analysis
    ---
    **Time Type:**
    ---
    Citi is an equal opportunity and affirmative action employer.
    Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
    Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review **Accessibility at Citi ( .
    View the "EEO is the Law ( " poster. View the EEO is the Law Supplement ( .
    View the EEO Policy Statement ( .
    View the Pay Transparency Posting ( is an equal opportunity and affirmative action employer.
    Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
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