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Financial Planning Analyst

Financial Planning Analyst

Ace Recruitment Placement Consultants

4 - 8 years

|

12 - 15 Lacs

Posted:21 hours ago| Platform:

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Skills Required

financial planning and analysis

Work Mode

Work from Office

Job Type

Full Time

Job Description

1. Financial Planning & Forecasting

Develop and maintain rolling forecasts, annual budgets, and long-range plans across jurisdictions.
Integrate FX volatility, commodity pricing, and cross-border tax implications into planning models.
Collaborate with business units to align financial targets with operational realities.

2. Performance Analysis & Reporting

Conduct variance analysis (actual vs. budget/forecast) with commentary for management and board review.
Build dashboards for segment-wise profitability, cost centers, and working capital trends.
Prepare audit-ready MIS reports with annotations for banking and regulatory scrutiny.

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