Financial Planning Analyst

What Youll Do

• Variance Analysis:

  Support in analyzing monthly and quarterly variances between actuals and budgets/forecasts, and assist in preparing explanations.

• Product Costing:

  Help in evaluating product costs and margins, working with production/operations teams for accurate costing inputs.

• Month-End Close Reviews:

  Assist in month-end scrutiny of accounts and ensure accuracy of reported financials.

• Budgeting & Forecasting:

  Contribute to the preparation of budgets and forecasts by gathering data and preparing working files.

• Cost Management:

  Support in monitoring cost trends and highlighting areas for efficiency improvements.

• Collaboration:

  Work with cross-functional teams like operations, procurement, and production to collect and analyze financial data.

• Compliance:

  Learn and assist in ensuring adherence to financial policies, internal controls, and compliance requirements.

What Were Looking For

• CA / CMA Fresher (Qualified)

  – with Articleship / Industrial Training experience
• Strong fundamentals in

  accounting, costing, and financial analysis

  .
• Proficiency in

  MS Excel

  ; exposure to ERP systems (SAP/Oracle/etc.) is an advantage.
• Strong communication, presentation, analytical, and problem-solving skills.
• Detail-oriented, eager to learn, and able to work in a team environment.