Forecasting Financial Plan & Analysis Analyst jobs
Explore 31 current openings. Compare roles, companies, locations, and work options, then open any job to view the full details.
Current openings
Showing 20 jobsArea Manager-Financial Planning & Analysis-Budgeting and Forecasting
EXLSenior finance leader responsible for budgeting, forecasting, and variance analysis to support strategic decisions. Leads cost-benefit studies, financial modeling, and reporting to drive efficient spending and growth.
Noida, Uttar Pradesh, IndiaHybridFull-timeActiveFinancial Planning & Analysis, Assistant Vice President
CitigroupThe Financial Planning & Analysis Lead Analyst – Legal Entity Forecasting C12 is a senior role at Citigroup focused on supporting global and local regulatory requirements through detailed forecasting of Citi’s legal …
Mumbai, Maharashtra, IndiaHybridFull-timeActiveFinancial Plan & Analysis Senior Analyst
AccentureFinancial Planning & Analysis (FP&A) team at Accenture delivers strategic financial insights and forecasting across the business. The Senior Analyst leads forecast and budget preparation, variance analysis, and …
Gurugram, 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-timeActiveFinancial Planning & Analysis Analyst Senior
FedExFinance Planning & Analysis team at FedEx India drives financial planning, budgeting and forecasting to support business decisions. The Senior Analyst leads annual operating plans, monthly forecasts, variance analysis …
Mumbai,India,IndiaOn-siteFull-timeActiveAnalyst, Financial Planning & Analysis
MastercardMastercard seeks an Analyst, Financial Planning & Analysis to support financial close, budgeting, forecasting, and reporting. Responsibilities include variance analysis, annual plan development, Hyperion data uploads, …
Gurgaon, IndiaOn-siteFull-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 Operations vertical at Accenture focuses on delivering financial planning and analysis to support strategic decisions. The analyst collects operational data, conducts budgeting, forecasting and variance …
Gurugram,IndiaFull-timeActiveFinancial Plan & Analysis Senior Analyst
AccentureFinancial Plan & Analysis Senior Analyst on Accenture's Finance Operations team, delivering high‑quality financial analysis, forecasting and reporting to drive strategic decisions. The role prepares forecasts and …
Gurugram, IndiaOn-siteFull-timeActiveFinancial Planning & Analysis Senior Lead Analyst Senior Vice President
CitigroupThe Financial Planning & Analysis Senior Lead Analyst – Senior Vice President at Citigroup leads legal entity forecasting to support global and local regulatory requirements. The role coordinates and facilitates the …
Mumbai, Maharashtra, IndiaHybridFull-timeActiveFinancial Plan & Analysis Analyst
AccentureAccenture Finance team drives strategic financial planning and analysis to enable data‑driven decisions for clients worldwide. The Analyst delivers accurate forecasts, budgets, and variance analyses, builds management …
Gurugram, 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 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-timeActiveFinancial Planning & Analysis Lead Analyst - Vice President
CitigroupFinancial Planning & Analysis Lead Analyst – Vice President at Citigroup drives Treasury forecasting and financial planning. Responsible for executing and analyzing the 3‑year operating plan, CCAR, quarterly …
Mumbai, Maharashtra, IndiaOn-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-timeActiveSenior Analyst, Financial Planning & Analysis
MastercardMastercard, a global technology company in the payments industry, seeks a Senior Analyst, Financial Planning & Analysis to support corporate reporting, budgeting, forecasting, and strategic planning. The role involves …
Gurgaon, IndiaOn-siteFull-timeActiveSenior Analyst, Financial Planning & Analysis
MastercardMastercard, a global technology company in the payments industry, seeks a Senior Analyst, Financial Planning & Analysis to support the financial close process, budgeting, forecasting, and corporate reporting. The role …
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-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-timeActiveFinancial Planning and Analysis Analyst 3
HylandFinance Planning Team at Hyland drives budgeting, forecasting and financial analysis for the enterprise. The Senior Financial Planning and Analysis Analyst builds models, prepares re‑forecasts, maintains policies and …
Hyderabad,,IndiaHybridFull-timeActive