Financial Planning and Analysis

🔥 2 minutes ago

🇮🇳 India – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 25%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Weekday (YC W21)

WebsiteLinkedInAll Job Openings

11 - 50 employees

Founded 2021

💼 Consulting

👥 HR Tech

☁️ SaaS

Consulting • HR Tech • SaaS

Weekday is a modern recruitment platform that combines AI technologies with a vast database of potential candidates, aiming to streamline the hiring process for companies in India. They offer various services, including a proactive outreach approach that helps employers connect with top talent, as well as tools for candidates to easily apply for jobs. Weekday's emphasis on candidate engagement through multiple channels, including email, WhatsApp, and phone calls, sets it apart in the competitive landscape of recruitment agencies.

📋 Description

• Lead and support financial planning and analysis, including annual budgets, forecasts, long-term plans, and periodic financial updates • Prepare monthly, quarterly, and annual management reports covering revenue, expenses, profitability, cash flows, and key financial metrics • Analyze actual financial performance against budgets, forecasts, and previous periods, identifying variances and business drivers • Develop and maintain financial models for forecasting, scenario analysis, business performance reviews, and strategic decision-making • Partner with business teams to gather financial and operational inputs and ensure accurate, consistent planning assumptions • Prepare dashboards and presentations for senior management highlighting financial trends, risks, opportunities, and areas requiring attention • Support business planning by evaluating revenue opportunities, cost structures, resource requirements, and financial implications of strategic initiatives • Conduct profitability, cost, margin, and variance analysis across business units, products, services, or functions • Develop financial scenarios and sensitivity analyses to evaluate changing business assumptions • Track key performance indicators and establish financial and operational metrics to monitor business performance • Collaborate with accounting and finance teams during month-end and year-end processes to ensure accurate reporting and reconciliation • Identify opportunities for process improvements, automation, and standardization within FP&A and management reporting • Provide ad-hoc financial analysis and insights to support management decisions and business reviews

🎯 Requirements

• Minimum 4 years of relevant experience in FP&A, financial analysis, corporate finance, management reporting, or related finance functions • Strong expertise in Financial Planning & Analysis (FP&A) • Hands-on experience with budgeting, forecasting, financial modelling, and management reporting • Strong understanding of financial statements, P&L analysis, balance sheet, and cash-flow concepts • Ability to perform detailed variance, profitability, cost, and trend analysis • Advanced proficiency in Microsoft Excel, including financial modelling, pivot tables, lookups, and analytical functions • Strong analytical and problem-solving skills with high attention to detail • Ability to work with large datasets and convert complex financial information into clear business insights • Strong communication and presentation skills, with the ability to interact effectively with senior stakeholders • Ability to manage multiple priorities and deliver accurate analysis within tight deadlines • Exposure to business planning and strategic financial planning • Experience with financial planning tools, ERP systems, BI platforms, or reporting automation tools • Knowledge of Power BI, Tableau, or similar data visualization platforms • Experience working with cross-functional business teams and supporting strategic initiatives • Exposure to process automation and improving financial reporting efficiency • Bachelor's degree in Finance, Accounting, Economics, Business, or a related discipline is preferred • Professional qualifications such as CA, CMA, CFA, MBA Finance, or equivalent are advantageous