1,037 Financial Stability jobs in India
Financial Planning
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Job Purpose
To assist and plan the formulation & achievement of Long-term Operating Plan for the entire organization for consolidation, finalization of key assumptions, initiatives and sensitivities.
Collaborate with the other work stream owners on various proposals on ongoing basis. Key responsibility includes ascertaining financial viability, review, close commercial negotiations and contract structure etc.
Reviewing MIS & Provide Value added analysis through lead / lag indicators highlighting exceptions on Key Business Drivers
2. Analyze and review the projected consolidated and individual financial Statements including Profit and Loss Statement with Balance Sheet
3. eview the actuarial assumptions to be considered for plan with reference to actual experience and analyze the projected changes
4. Finalizing sensitivities and what-if analysis for top management decisions
5. Forecasting P&L on a period basisKRA3Partner with Channel Heads towards achievement of Sales Targets synergized with Organizational Goals1. Provide decision support to channel in terms of financial evaluation of all new initiatives incl, strategic tie-up with bank partners, viability of new channels, R&R, incentives etc.
2. Benchmark competition on important KPIs and brainstorm with senior management for improvising Channel Performance against Industry
3. Validate the R&R program with regard to Contest / Club / Rewards design to optimize Sales, Profitability and Product Mix ObjectivesKRA4Formulation and Monitoring of Annual Operating Plan1. Liaise with Functional Heads / CXOs across all sales channels (Agency, CAB, Banca & Digital) and corporate functions to formulate the business plan during Plan cycle & ensure they are aligned to the Organizational Goals
2. Facilitate building a robust Financial Model to rollup Consolidated Plan
3. Measurement of performance of the defined matrices initiatives towards achievement of Goals
4. Negotiate and build consensus with Channel to ensure budgets are in line with company objectives
5. Track rigorously the above on an on-going basis, highlight deviations and work jointly for achieving desired objectives
Financial Planning & Analysis
Posted today
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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.
Financial Planning & Analysis
Posted today
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Financial Planning & Analysis JD Location: Onsite Gurugram Experience required- 3 to 5 years Responsibilities : Financial Analysis and Reporting: Conduct comprehensive financial analyses to support strategic decision-making. Prepare monthly, quarterly, and annual financial reports for management review. Monitor key financial metrics and provide insights into trends and variances. Budgeting and Forecasting: Collaborate with cross-functional teams to develop annual budgets. Assist in the preparation of financial forecasts, identifying potential risks and opportunities. Work closely with department heads to ensure budget adherence and provide variance analysis. Business Partnering: Serve as a financial business partner to various departments, offering insights and support. Collaborate with operations teams in the USA, India, and the Philippines to align financial goals with operational strategies. Provide financial guidance to assist in achieving business objectives. Process Improvement: Identify opportunities for process improvements and efficiency in financial planning and reporting. Implement best practices and contribute to the continuous enhancement of financial processes. Compliance and Risk Management: Ensure compliance with financial regulations and reporting requirements in all relevant jurisdictions. Identify and mitigate financial risks, working with internal and external stakeholders. Qualifications : Bachelor’s degree in Finance, Accounting, or a related field.
Master’s degree or professional certification (e.g., CPA, CFA) is a plus. At least 3 years of relevant experience in financial planning and analysis working in IT/ BPO/ KPO Company. Strong analytical skills with a keen attention to detail. Excellent communication and interpersonal skills. Ability to work effectively in a cross-cultural and geographically dispersed team. Proficiency in financial modeling and advanced Excel skills. Familiarity with financial systems and software. If you are a motivated and detail-oriented financial professional looking to contribute to a dynamic and growing organization, we invite you to apply for the Senior Associate, Financial Planning position at Neolytix.
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Financial Planning & Analysis
Posted 7 days ago
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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.
Financial Planning Analyst
Posted 3 days ago
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KPI experience is Mandatory
The Role
As an FP&A Analyst, you will collaborate with internal teams to enhance financial processes, drive cost optimization, and support strategic initiatives. Your role will involve financial modeling, forecasting, budgeting, and providing key insights that shape business decisions. You will engage with stakeholders across various levels, from department managers to senior executives, to help drive financial clarity and operational efficiency.
Key Skills
- Financial Forecasting & Budgeting
- Variance Analysis & Cost Optimization
- Profitability & Margin Analysis
- Cash Flow Modeling & Scenario Planning
- KPI Development & Performance Monitoring
- Data Visualization & Reporting
Duties / Responsibilities:
- Support FP&A leadership in financial planning, forecasting, and analysis to drive strategic decision-making
- Develop financial models to assess business performance and identify key drivers of profitability
- Conduct variance analysis, providing insights on revenue, expenses, and operational efficiencies
- Work cross-functionally to provide financial insights that support business transformations and growth initiatives
- Improve reporting processes by leveraging automation and data visualization tools
- Assist in ad hoc financial projects, including expansion analysis, cost-saving initiatives, and investment analysis
Required Qualifications:
- 3+ years of experience in financial planning & analysis, corporate finance, or a related field
- Bachelor's degree (Master’s preferred) in Finance, Accounting, Economics, or a related discipline
- Strong proficiency in financial modeling, Excel, and data visualization tools (e.g., Power BI, Tableau)
- Ability to synthesize complex data and communicate insights effectively
- Strong analytical and problem-solving skills with a detail-oriented mindset
- Experience working with ERP and financial reporting systems
- Ability to work in a fast-paced, collaborative environment
Preferred:
- Experience in consulting or private equity-backed businesses
- Knowledge of cost accounting, pricing strategies, and margin optimization
- Familiarity with SQL, Python, or other data analytics tools is a plus
- Exposure to Lean Six Sigma or process improvement methodologies
Financial Planning Analyst
Posted 3 days ago
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Amura’s Vision
We believe that the most under-appreciated route to releasing untapped human potential is to build a healthier body, and through which a better brain. This allows us to do more of everything that is important to each one of us. Billions of healthier brains, sitting in healthier bodies, can take up more complex problems that defy solutions today, including many existential threats, and solve them in just a few decades.
Billions of healthier brains will make the world richer beyond what we can imagine today. The surplus wealth, combined with better human capabilities, will lead us to a new renaissance, giving us a richer and more beautiful culture. These healthier brains will be equipped with deeper intellect, be less acrimonious, more magnanimous, and have a kinder outlook on the world, resulting in a world that is better than any previous time.
We find this vision of the future exhilarating. Our hopes and dreams are to create this future as quickly as possible and ensure that it is widely distributed and optimized to maximize all forms of
human excellence.
Responsibilities
As a member of our finance team, you will be entrusted with critical functions that support the company’s growth and financial health. Your responsibilities will include, but not be limited to:
● Closure of Books:
Manage and ensure timely and accurate closure of the company’s books of accounts on a monthly and annual basis.
● Preparation of MIS:
Prepare and review Management Information Systems (MIS) reports, providing insights and recommendations for business decision-making.
● Regulatory Compliance:
Oversee and ensure compliance with key regulations including the Companies Act, Income Tax Act, GST, and other indirect taxes.
● Process Improvement:
Identify areas for process improvements and bring efficiencies in existing financial systems and practices.
● Financial Planning & Analysis:
Assist in the preparation and analysis of financial forecasts, budgets, and strategic financia planning.
● Preparation of Financial Statements:
Assist in the preparation and presentation of the company’s financial statements, ensuring accuracy and timely submission.
● General Finance Support:
Assist in various other finance-related activities and projects as needed, working closely with other departments.
Requirements
● Educational Qualifications: Chartered Accountant (CA) or Semi qualified Chartered Accountant (CA)/ MBA-Finance with 2-3 years of post-qualification experience or completed articleship.
● Experience: Background in accounting, compliance, and financial reporting, exposure to healthcare or startup environments is considered a plus
● Knowledge of Regulations : Deep understanding of GAAP, Income Tax Act, Companies Act, and indirect tax regulations.
● Analytical & Problem-Solving Skills: Strong analytical skills with the ability to provide actionable insights from financial data.
● Proficiency in Financial Software: Experience with accounting software and ERP systems (Zoho books), along with advanced Excel skills.
● Interpersonal Skills : Excellent communication and interpersonal skills to work effectively with cross-functional teams, external stakeholders, and senior management.
● Attention to Detail: A meticulous approach to managing financial records and ensuring accuracy in reporting.
Here are answers to some questions you may have
Who is Amura?
We are a health startup with presence in multiple countries
How old are you?
6+ years
What is special about you?
Our clients are at the heart of the Amura protocol, an intensive health program. Choosing this journey makes them truly special. Our team, composed of brilliant minds in operations,
medicine, and marketing, invites you to explore joining us. Our success is evident in our 82+
Net Promoter Score (NPS), and all our business comes organically as people love what we do.
What is special about working with you?
You will grow crazy-fast. As a rule of thumb, you can expect 5 years of growth for every year you are with us. But beware, growth like that cannot be achieved with life as usual. But beware, growth like that cannot be achieved by any ordinary person
What kind of people are you looking to add to your team?
We are looking for people who, when given the opportunity to have a measurable impact on the world, will take it. Who values human life and is willing to work tirelessly on not only improving themselves for their own sake but for the benefit of everyone in the world. We work on the edge of our own best, striving to find what could come next in our growth. Anyone that joins the team will not only find the challenges they need to push them, but also will have Amura at their back for support and guidance
Where is your office?
Chennai (Perungudi)
Work Model
Work from Office – because great stories are built in person!
Do you have an online presence?
(we are @AmuraHealth on all social media)
Perks I get when I join Amura?
● Great salary, combined with greater growth opportunities
● Health insurance for you and your dependents
● All Amura programs are available free of cost to you and your dependents (you’ll have to pay for the consumables, though)
Financial Planning Analyst_International
Posted 3 days ago
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Job Location: Bangalore
Job Description
This role supports international business units and the corporate FP&A function. Key responsibilities include preparing financial reports, KPIs, dashboards, forecasts, budgets, and ad hoc analyses. The role also contributes to monthly financial reviews by creating visualizations and ensuring commentary aligns with data and FP&A insights.
Responsibilities & Duties
This role will be responsible for:
- Create, maintain, and distribute recurring financial reports (monthly, quarterly, annual) for corporate and business unit reviews.
- Build dashboards and visualizations to track KPIs such as revenue, gross margin, OpEx, and EBITDA.
- Ensure timely, accurate reporting by coordinating with accounting, operations, and other stakeholders.
- Develop and maintain financial models to support budgeting, forecasting, and strategic planning.
- Analyze performance variances and translate financial data into operational insights.
- Monitor bookings, backlog, and sales metrics across currencies to provide global revenue analysis.
- Assist in developing and managing budgets, forecasts, and long-term financial plans for International.
- Document standardized FP&A processes and reporting procedures.
- Drive process improvements to enhance data accuracy and reporting efficiency.
- Support ad hoc analyses, including customer profitability, pricing, and investment evaluation. Ideal Qualifications
- Advanced Excel skills, including complex formulas (e.g., INDEX-MATCH, SUMIFS, XLOOKUP), array functions, and dynamic named ranges for scalable modeling and large dataset analysis.
- Strong analytical and problem-solving abilities with a focus on interpreting financial data and generating actionable insights.
- High attention to detail and a structured, logical approach to solving unfamiliar or ambiguous problems.
- Solid grasp of financial statements and accounting principles, applied in forecasting, budgeting, and variance analysis.
- Clear and effective communicator, able to present complex financial concepts to both financial and non-financial audiences.
- Proficient in building dashboards and visualizations in Power BI (or similar tools) to support data-driven decision-making.
Experience:
- Bachelor’s degree in finance, Accounting, Business, or a related field.
- 2-3 years of Accounting/Finance experience
- Strong organizational skills; capable of managing multiple priorities and deadlines in a dynamic environment.
- Self-starter with adaptability, quick learning, and the ability to work independently. - Comfortable working with databases and multiple data sources across reporting systems.
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Financial Planning Analyst
Posted 3 days ago
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About The Company:
ElevenX Capital is a venture studio and venture capital fund that builds companies from the ground up. Founded in 2014 by serial entrepreneur Anjli Jain, ElevenX redefines the traditional venture capital model by combining ideas, capital and talent to create and scale companies across various sectors, including cybersecurity, artificial intelligence, and education and workforce management.
The firm brings together experienced entrepreneurs and value creation specialists in marketing, sales, engineering, talent, legal and finance to support the development of new ventures from inception to scale.
JOB BRIEF:
You will work with our portfolio companies and report directly to the Board. Your main tasks will include performing detailed performance analysis, managing the FP&A team and analyzing processes. To succeed in this role, you should have a natural smart and analytical way of thinking and be able to explain difficult concepts to non-technical users. The major expectation is to bridge the gap between the management’s targets and the portfolio companies.
RESPONSIBILTIES:
Prepare budget and revenue projections with Line of Business Heads
Provide key insights in revenue and cost behavior
Perform GL reviews to ensure that all expenses and accruals are booked and allocated as per laid policy
Month close should include, the accruals, prepayments, amortization, the depreciation, transfer price accounting of India, management services and any reclassification or intercompany transfers. Audit back up sheet for the purpose of audit of amortization of product development cost extended to asset from expenses
Ensure timely reporting of scheduled reports to track individual and team performance of the company
Identify key cost drivers and suggest ways to optimize
Financial reporting and analysis – Identify and close gaps between the budgeted and actual figures
Evaluating business processes, anticipating requirements, uncovering areas for improvement, developing and implementing solutions
Conducting meetings and presentations to share ideas and findings
Updating, implementing and maintaining current procedures.
Prioritizing initiatives based on business needs and requirements.
Serving as a liaison between Portfolio company and the Board
Qualification: - B.Com + CMA/CWA and Finance Skills required
Financial Planning Analyst
Posted 3 days ago
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About Us
EducationDynamics (EDDY) is the transformative force in the higher education industry, dedicated to helping colleges and universities thrive in a dynamic and competitive environment. Founded in 2005, EDDY specializes in data-driven marketing, enrollment management, and retention strategies that connect adult, non-traditional, and online students with the right educational opportunities. With deep industry expertise, cutting-edge technology, and a results-focused culture, EDDY empowers institutions to grow strategically and serve students more effectively.
EDDY is backed by Renovus Capital Partners, a leading private equity firm focused on education and workforce development sectors. For more information, visit educationdynamics.com.
Role Summary:
FP&A Analyst
Key Responsibilities:
- Work closely with senior members of the Management team to contribute to the overall success of our firm.
- Develop and maintain complex financial models to assess investment returns, cash flow projections, and potential risks.
- Monitor the performance of Eddy and provide regular updates to the investment team.
- Identify potential value creation opportunities and recommend strategic actions to optimize financial returns for EDDY.
- Collaborate effectively with cross-functional teams, including investment professionals, legal advisors, and portfolio company management.
- Preparing Annual Budget and quarterly rolling forward
- Preparing Weekly cash forecast
- Preparing Investor and Debtors reporting package
- Understanding the Net Suit platform is an added advantage
Additional Responsibilities:
• Perform financial and valuation analysis as part of an FPNA team, including updating, modifying, and running financial models and calculating key performance indicators (KPIs) for potential investment opportunities.
• Support the evaluation of P&L, BS, financial and performance of Eddy, including industry benchmarking, company valuation, and comparative analysis.
• Assist in preparing VDD process, providing necessary financial analysis to support proposals and liaising with internal stakeholders.
• Maintain an internal document repository, including investment applications and market intelligence data.
• Additionally, you may be assigned other responsibilities as needed to support the goals and objectives of the investment team.
Qualifications & Experience :
• Someone with 4-6 years' experience.
• Decent to good verbal and written communication.
• Would prefer a Chartered Account OR CFAs with some experience with startup hustle culture.
• Should be very good with Excel.
Financial Planning Consultant
Posted 8 days ago
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Responsibilities
- Identify partnership opportunities
- Develop new relationships in an effort to grow business and help company expand
- Maintain existing business
- Think critically when planning to assure project success
- Bachelor's degree or equivalent experience
- 3 - 4 years' prior industry related business development experience
- Strong communication and interpersonal skills
- Proven knowledge and execution of successful development strategies
- Focused and goal-oriented