This role is for one of Weekday’s clients

Min Experience: 4+ years
Location: India, Remote (India)
JobType: full-time

We are seeking an experienced and analytical Financial Planning & Analysis (FP&A;) qualified with 4–7 years of experience to support financial planning, budgeting, forecasting, management reporting, and business performance analysis. The ideal candidate will have strong financial acumen, excellent analytical capabilities, and the ability to translate financial data into actionable business insights. This role will work closely with finance and business stakeholders to understand performance, identify trends, evaluate financial outcomes, and support informed decision-making.

Requirements

Key Responsibilities
- Lead and support the financial planning and analysis process, 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 key variances and underlying business drivers.
- Develop and maintain detailed financial models to support forecasting, scenario analysis, business performance reviews, and strategic decision-making.
- Partner with business teams to gather financial and operational inputs and ensure accuracy and consistency of planning assumptions.
- Prepare insightful dashboards and presentations for senior management, highlighting financial trends, risks, opportunities, and areas requiring attention.
- Support business planning activities 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.
- Assist in developing financial scenarios and sensitivity analyses to evaluate the potent

📌 Financial Planning (India)
🏢 Weekday AI
📍 India