Finance Planning Analyst

Year    UP, IN, India

Job Description

Key Responsibilities:



Lead

financial planning and projections

for the company's next 5-year roadmap. Prepare and manage

annual budgets

,

rolling forecasts

, and

long-term strategic plans

. Analyze revenue streams, cost trends, and profitability across departments. Provide detailed financial reports, dashboards, and insights for decision-making. Collaborate with business units to align financial goals with company strategy. Perform

scenario analysis

and build dynamic

financial models

. Support management in evaluating

new investments

,

expansion plans

, and

cost optimization

. Assist in preparing board presentations and investor reports, Business /Sales MIS

Requirements:



Bachelor's or Master's degree in Finance, Accounting, or Business Administration. 4-7 years of relevant experience in

financial planning & analysis (FP&A)

or strategic finance roles. Strong command of Excel, financial modeling, and data interpretation. Experience in working on 3-5 year business planning or long-term projections is preferred. Pharma industry experience is

not required

. Candidates from diverse industries are welcome. Strong communication, collaboration, and problem-solving skills. Comfortable working in a structured, onsite corporate environment.
Job Type: Full-time

Work Location: In person

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Job Detail

  • Job Id
    JD4410399
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    UP, IN, India
  • Education
    Not mentioned
  • Experience
    Year