Financial Planning Analyst (India)

Financial Planning Analyst (India)

11 Sep
|
Flexiple
|
India

11 Sep

Flexiple

India

Financial Planning Analyst

A Fortune 200 industrial conglomerate is standing up the FP&A; function inside its new India Global Capability Centre

Location: Remote (India)

About the Company

A Fortune 200 industrial conglomerate is scaling its Global Capability Centre in India and has partnered with Flexiple to build out the FP&A; function that will support its global business units from here. The centre already runs shared finance operations for three regions, and planning is the next capability being localised. Flexiple is a managed marketplace that helps global companies build high-performing teams and GCCs in India.

Role Overview

As a Financial Planning Analyst, you will support the budgeting and forecasting cycle for one or more global business units, working closely with FP&A; leads based overseas.

Key Responsibilities

Planning & Forecasting

- Build monthly forecasts and quarterly plans for assigned business units
- Consolidate actuals and flag variances against budget
- Support the annual operating plan and long-range planning cycles

Reporting & Stakeholder Support





- Prepare management reporting packs for overseas business unit leads
- Standardise planning templates across regions as the centre scales

Ideal Candidate Profile

- 3 to 6 years in FP&A;, corporate finance, or business analysis
- Advanced Excel skills, including financial modelling
- Comfortable working with stakeholders across time zones
- Explicit written and spoken English and a reliable remote-work setup

Preferred Qualifications

- Experience in a GCC, shared-services, or captive finance centre
- Working knowledge of an ERP such as SAP or Oracle
- CA Inter, CMA, or an MBA in Finance

What We Offer

- A seat on the FP&A; team as it is built out inside a new Fortune 200 GCC
- Remote-friendly, pan-India hiring with long-term placement
- Structured exposure to global business-unit finance and reporting standards

Hiring Process

HR Screening → Assignment → Team Round → Culture Fit

Every application is reviewed once and kept in view for this role as well as future FP&A; openings that match your profile.

📌 Financial Planning Analyst (India)
🏢 Flexiple
📍 India

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