Financial Planning Analyst

Panasonic India

About the Role

This full-time, on-site role is based in Gurugram. The position is responsible for supporting financial planning processes, including budgeting, forecasting, and long-term financial projections.

Key Responsibilities

• Prepare and analyze financial reports.
• Build and maintain financial models.
• Provide data-driven insights to support strategic and operational decisions.
• Review performance against budgets.
• Identify variances.
• Collaborate with cross-functional teams to gather financial inputs.
• Recommend improvements to enhance profitability and efficiency.
• Contribute to periodic management presentations.
• Ensure data accuracy.
• Support compliance with internal financial policies and procedures.

Qualifications

• Strong Financial Planning and Finance skills.
• Ability to interpret financial data and support strategic decision-making.
• Advanced Analytical Skills.
• Experience in Budgeting & Forecasting to manage annual plans and rolling forecasts.
• Proficiency in Financial Modeling, including building scenario-based models and sensitivity analyses.
• Solid Excel and spreadsheet skills.
• Familiarity with ERP or financial planning tools is an advantage.
• Qualification such as CA (final) is mandatory.
• Strong attention to detail.
• Problem-solving capabilities.
• Ability to communicate complex financial information clearly to non-finance stakeholders.
• Ability to work collaboratively in cross-functional teams.
• Ability to manage deadlines.
• Ability to adapt to a dynamic business environment.