Financial Planning and Analyst - Assistant Manager - Noida
Location: Noida
• Experience: Senior Level
• Openings: 2
Job description
Job Title: Financial Planning and Analyst
Location: Noida
Candidate Specification& Job Responsibilities:
Candidate
should have 5+ Years of experience in Financial Planning.
Candidate should have experience in Forecasting & Budget
Ownership, Financial Modelling & Scenario Analysis and Business Partnering
Own budgeting/forecasting cycles and ad‑hoc analysis for an
assigned scope
Monitor and report Net Margin budget, forecast and prior
year variances and address any anomalies, providing detailed commentary
Ensure customer reporting accuracy at EOM and Cost center
level
Translate complex financials into insights; prepare
executive‑ready outputs
Lead variance analysis and provide executive-level insights
Working with Finance Partners to Ensure Forecast accuracy,
through reconciliations to Business Plans
Build scenarios/ROI assessments/sensitivity analysis;
partner with onshore stakeholders
Contribute to standardization, automation, and continuous
improvement of reporting
Ensure accuracy, timeliness, and consistency of financial
data and support ad-hoc financial analysis and business requests
Candidate should be flexible working in any shifts.
Education:
CA is mandatory