Excel Financial Plan & Analysis Analyst jobs
Explore 20 current openings. Compare roles, companies, locations, and work options, then open any job to view the full details.
Current openings
Showing 20 jobsFinancial Planning Analyst
FiservFinancial Planning Analyst at Fiserv supports CFO APAC with financial presentations, dashboards, and analysis. Drives financial projects, coordinates with business leaders, and delivers insights using Excel and …
Mumbai,IndiaOn-siteFull-timeActiveSenior Financial Analyst, Financial Planning and Analysis
KLDiscoveryFinance team at KLDiscovery is rebuilding its planning platform and data infrastructure to support a PE‑backed growth strategy. The Senior FP&A Analyst designs Oracle‑to‑Pigment pipelines, automates reporting, …
IndiaRemoteFull-timeActiveAnalyst, Financial Planning & Analysis
MastercardMastercard seeks an Analyst in Financial Planning & Analysis to drive revenue insights and budgeting for Southeast Europe. The role involves leading month‑end close, variance analysis, and developing comprehensive deal …
Gurgaon, IndiaOn-siteFull-timeActiveAnalyst Financial Planning & Analysis
TransUnionGlobal FP&A team at TransUnion’s Global Capability Center builds financial planning and analysis capabilities for the company’s worldwide business units. The analyst supports budgeting, forecasting, variance analysis …
Pune,IndiaHybridFull-timeActiveFinancial Planning and Analysis Analyst, Officer
CitigroupFinancial Planning and Analysis Analyst, Officer at Citi in Mumbai. Responsible for risk capital estimation, competitor financial analysis, annual planning, forecasting, and management reporting. Requires 0-2 years …
Mumbai, Maharashtra, IndiaOn-siteFull-timeActiveFinancial Plan & Analysis Analyst
AccentureFinancial Planning & Analysis (FP&A) team at Accenture delivers financial insights and forecasting to drive strategic decisions. The Analyst prepares forecasts, budgets, variance analyses and management reports while …
Gurugram, IndiaOn-siteFull-timeActiveFinancial Planning and Analysis Analyst, Officer
CitigroupFinancial Planning and Analysis Analyst, Officer at Citi in Mumbai. Responsible for estimating risk capital, analyzing financial performance, supporting annual planning and forecasting, evaluating business decisions, …
Mumbai, Maharashtra, IndiaFull-timeActiveFinancial Planning and Analysis Analyst
CitigroupFinance team at Citigroup focuses on delivering insightful financial analysis and forecasting to support strategic decisions. The Financial Planning and Analysis Analyst assists with reviewing financial performance, …
Mumbai, Maharashtra, IndiaOn-siteFull-timeActiveFinancial Plan & Analysis Analyst
AccentureFinance FP&A team at Accenture delivers strategic financial analysis and reporting to drive business decisions. The Analyst prepares forecasts, budgets, variance analyses and management reports while collaborating with …
Gurugram,IndiaFull-timeActiveSenior Financial Analyst, GFS FP&A
AmazonGlobal Finance Solutions (GFS) team at Amazon drives financial planning and analysis for NA Stores. The Senior Financial Analyst leads financial close, monthly P&L analysis, forecasting, KPI reporting, and ad‑hoc …
Bengaluru, KA, INDOn-siteFull-timeActiveFinancial Plan & Analysis Analyst
AccentureFinance & Accounting team at Accenture delivers strategic financial insights across the enterprise. The Analyst prepares forecasts and budgets, performs variance analysis, and maintains management reporting to support …
Gurugram, IndiaOn-siteFull-timeActiveSr Financial Analyst I
EcolabFinancial Analyst at Ecolab, a global sustainability leader, responsible for divisional financial planning, analysis, and forecasting. Owns monthly close, variance analysis, and driver-based 50/50 forecasts. Partners …
Pune, Maharashtra, IndiaOn-siteFull-timeActiveAnalyst, Financial Planning & Analysis
MastercardMastercard’s Analyst, Financial Planning & Analysis supports the Europe Region’s corporate reporting and budgeting. The role drives month‑end close, analyzes contra variances, and maintains the Contra Forecast model in …
Gurgaon, IndiaOn-siteFull-timeActiveSenior Financial Analyst
MedtronicSenior Financial Analyst at Medtronic focuses on financial modeling, analysis, and reporting. The role involves inventory management, financial planning, and providing insights to leadership. Key responsibilities …
Nanakramguda, Hyderabad, IndiaHybridFull timeActiveAnalyst - Financial Planning & Analysis
CitigroupFP&A Analyst supports budgeting, forecasting, reporting, and variance analysis. Works with senior FP&A and business partners to deliver accurate financial insights. Utilizes Excel and Hyperion for data extraction and …
Mumbai, Maharashtra, IndiaHybridFull-timeActiveFinancial Planning & Analysis Analyst
JPMorgan ChaseFinancial Planning & Analysis (FP&A) team at JPMorgan Chase drives budgeting, forecasting and earnings projection across the firm. The Analyst leads coordination of budget cycles, builds and maintains financial models, …
Bengaluru, Karnataka, IndiaOn-siteFull-timeActiveFinancial Plan & Analysis Analyst
AccentureFinance & Accounting team at Accenture delivers strategic financial planning and analysis to drive business decisions. The Analyst prepares forecasts, budgets, and variance analyses, builds management reports, and …
Gurugram,IndiaFull-timeActiveFinancial Plan & Analysis Analyst
AccentureFinance & Business Operations team at Accenture delivers financial planning and analysis services to drive strategic decisions. The Analyst prepares forecasts, budgets, and variance analyses, builds management reports, …
Gurugram,IndiaOn-siteFull-timeActiveSenior Financial Analyst
GE VernovaSenior Financial Analyst responsible for financial planning, analysis, and reporting to HQ or P&L, leading daily pacing calls, month-end close, variance analysis, budgeting, forecasting, and process improvement, with …
Bengaluru, IndiaOn-siteFull-timeActiveFinancial Plan & Analysis Analyst
AccentureFinance Operations vertical at Accenture focuses on delivering financial insight and strategic planning for the business. The Financial Plan & Analysis Analyst collects operational data, conducts budgeting, forecasting …
Bengaluru,IndiaOn-siteFull-timeActive