Financial Planning Analyst

About the Role

The Financial Planning Analyst is a full-time, on-site role based in Jhajjar, responsible for supporting strategic and operational decision-making through robust financial analysis.

Key Responsibilities

• Prepare and review budgets, forecasts, and variance analyses.
• Develop and maintain financial models to evaluate business performance and future scenarios.
• Collaborate with finance and cross-functional teams to gather data, validate assumptions, and provide insights that improve cost efficiency, profitability, and resource allocation.
• Monitor key financial metrics.
• Prepare reports and presentations for management.
• Ensure compliance with internal policies and relevant financial standards.
• Contribute to continuous improvement of financial processes, tools, and reporting frameworks.

Requirements & Tech Stack

• Proficiency in budgeting & forecasting, including preparing annual budgets, periodic forecasts, and variance analysis.
• Ability to build and maintain robust financial modeling frameworks for scenario analysis, project evaluation, and performance tracking.
• Advanced analytical skills, including proficiency in spreadsheets and financial analysis tools, and comfort working with large data sets.
• Knowledge of standard financial reporting practices and basic understanding of accounting principles.
• Experience in supporting business decision-making through data-driven insights.
• Strong communication and presentation skills, with the ability to explain complex financial information clearly to diverse stakeholders.
• Attention to detail, problem-solving mindset, and ability to work collaboratively in a fast-paced, structured environment.
• Experience in manufacturing or technology sectors and familiarity with ERP systems (e.g., SAP, Oracle) are beneficial.

Qualifications

• Bachelor’s degree or higher in Finance, Accounting, Economics, Business Administration, or a related field.
• Strong financial planning and finance skills.