Senior Financial Planning Analyst

Posted 17 Days Ago
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Pune, Mahārāshtra, IND
In-Office
Senior level
Artificial Intelligence • HR Tech • Professional Services • Software
The Role
Leads financial planning, forecasting, budgeting, variance analysis, and business performance evaluation. Builds financial models, scenario analyses, dashboards, and management and investor reports. Partners with leadership and cross-functional stakeholders to identify performance drivers, risks, and growth opportunities while supporting strategic and annual operating planning. Requires strong FP&A expertise, advanced Excel skills, analytical problem-solving, and experience in VC- or PE-funded organizations.
Summary Generated by Built In

This role is for one of Weekday’s clients

Min Experience: 5+ years
Location: Pune
JobType: full-time

We are looking for a highly analytical and detail-oriented Senior Financial Planning Analyst to support financial planning, business performance analysis, forecasting, and strategic decision-making.

The role will work closely with business and leadership teams to develop financial models, evaluate business performance, prepare management and investor reporting, and provide data-driven insights that support sustainable growth.

The ideal candidate will have strong hands-on expertise in FP&A, financial modeling, business planning, and advanced Excel, along with the ability to operate effectively in a fast-paced, high-growth environment.


Requirements

Key Responsibilities

  • Lead financial planning, forecasting, budgeting, and business performance analysis.
  • Build and maintain detailed financial models to support business planning and strategic decisions.
  • Analyze financial and operational performance, identify trends, and provide actionable insights to management.
  • Partner with business stakeholders to understand key performance drivers, risks, and growth opportunities.
  • Prepare structured management reports, financial dashboards, forecasts, and performance reviews.
  • Support the preparation of investor reports, business updates, and other financial communications.
  • Develop scenario analyses and financial projections to evaluate business strategies and potential outcomes.
  • Track actual performance against budgets and forecasts and investigate key variances.
  • Support strategic planning and annual operating planning processes.
  • Work with cross-functional teams to improve financial visibility, planning accuracy, and decision-making.
  • Ensure financial analysis and reporting are accurate, structured, and delivered within timelines.
  • Operate effectively in a fast-paced, high-growth environment with evolving priorities.

Requirements

  • 5+ years of experience in FP&A, Business Finance, Financial Analysis, or Business Analyst roles.
  • Prior experience working in organizations that have raised multiple funding rounds from VC or PE investors.
  • Strong hands-on experience in financial modeling and business planning.
  • Advanced proficiency in MS Excel is mandatory.
  • Strong analytical, quantitative, and problem-solving skills.
  • Experience preparing structured management and investor reports.
  • Strong understanding of financial planning, forecasting, budgeting, and variance analysis.
  • Ability to work independently while collaborating effectively with business and leadership stakeholders.
  • Comfortable operating in a fast-paced, high-growth environment with changing priorities.

Good-to-Have Skills

  • Financial Modeling
  • Scenario Planning
  • Forecasting & Budgeting
  • Business Performance Analysis
  • Investor Reporting
  • Advanced Excel

Key Competencies

  • Financial Planning & Analysis
  • Financial Modeling
  • Business Planning
  • Data Analysis
  • Forecasting
  • Budget Management
  • Management Reporting
  • Investor Reporting
  • Strategic Thinking
  • Analytical Problem Solving
  • Stakeholder Management

Skills Required

  • 5+ years of experience in FP&A, business finance, financial analysis, or business analyst roles
  • Experience working in organizations that have raised multiple funding rounds from VC or PE investors
  • Strong hands-on experience in financial modeling and business planning
  • Advanced proficiency in MS Excel
  • Strong analytical, quantitative, and problem-solving skills
  • Experience preparing structured management and investor reports
  • Understanding of financial planning, forecasting, budgeting, and variance analysis
  • Ability to work independently and collaborate with business and leadership stakeholders
  • Comfort operating in a fast-paced, high-growth environment with changing priorities
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The Company
Year Founded: 2021

What We Do

Weekday is an AI-powered recruitment platform that helps startups hire top-tier engineering and product talent. By leveraging a massive database of white-collar professionals and advanced outreach tools, the company streamlines the hiring process through automated sourcing, AI-driven resume screening, and white-glove contingency services. Their mission is to modernize recruitment by enabling companies to discover and engage passive candidates efficiently, ensuring high-quality hires for critical roles.

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