Financial Planning Analyst

Alaris Aerospace Systems India; Delhi; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Alaris Aerospace Systems India in New Delhi is seeking an FP&A Analyst to support budgeting, forecasting, and financial performance analysis. The role requires strong analytical skills and collaboration with leadership to deliver actionable insights and drive strategic decisions.

The ideal candidate will have 5+ years in FP&A or corporate finance, proficiency in US GAAP, and a proactive approach to improving cost efficiency and reporting accuracy.

Qualifications

• Bachelor’s degree in Finance, Accounting, Commerce, or related field.
• Minimum 5 years of experience in Financial Analysis, FP&A, or Corporate Finance.
• Strong experience in end-to-end budgeting, forecasting, expense analysis, and cost analysis.
• Good understanding of financial statements and US GAAP.
• Strong analytical, problem-solving, and communication skills.
• Ability to work in a fast-paced and deadline-driven environment.
• High attention to detail and accuracy.

Responsibilities

• Prepare and manage annual budgets, forecasts, and financial plans.
• Conduct monthly expense analysis and identify cost-saving opportunities.
• Perform detailed cost analysis, variance analysis, and profitability analysis.
• Analyse financial performance and provide recommendations to improve efficiency and margins.
• Track operational and departmental expenses against budget.
• Prepare monthly, quarterly, and annual financial reports.
• Support management with financial insights, trend analysis, and business recommendations.
• Collaborate with internal stakeholders for budgeting and forecasting activities.
• Ensure accuracy and integrity of financial data and reporting.
• Assist in month-end closing activities and financial reconciliations.
• Monitor KPIs and prepare dashboards for leadership review.
• Support audit and compliance requirements when needed.
• Identify process improvement opportunities and drive financial reporting automation.

Skills

FP&A

Budgeting

Forecasting

Cost analysis

US GAAP

Analytical skills

Communication skills

Education

Bachelor's degree in Finance/Accounting/Commerce

Job description

Job Title: FP&A Analyst

Location: Netaji Subhash Place (NSP), New Delhi

Working Hours: 3:30 PM – 12:30 AM IST (WFO)

Experience Required: 5-10 Years

Employment Type: Full-Time

Job Summary

We are seeking a highly analytical and detail-oriented Financial Analyst with a minimum of 5 years of experience to support financial planning, budgeting, forecasting, and business performance analysis. The ideal candidate should possess strong financial acumen, excellent analytical skills, and hands-on experience in expense monitoring, cost analysis, and financial reporting.

The candidate will work closely with leadership and cross-functional teams to provide actionable financial insights and support strategic decision-making.

Key Responsibilities

• Prepare and manage annual budgets, forecasts, and financial plans
• Conduct monthly expense analysis and identify cost-saving opportunities
• Perform detailed cost analysis, variance analysis, and profitability analysis
• Analyse financial performance and provide recommendations to improve efficiency and margins
• Track operational and departmental expenses against budget
• Prepare monthly, quarterly, and annual financial reports
• Support management with financial insights, trend analysis, and business recommendations
• Collaborate with internal stakeholders for budgeting and forecasting activities
• Ensure accuracy and integrity of financial data and reporting
• Assist in month-end closing activities and financial reconciliations
• Monitor KPIs and prepare dashboards for leadership review
• Support audit and compliance requirements when needed
• Identify process improvement opportunities and drive financial reporting automation

Required Skills & Qualifications

• Bachelor’s degree in Finance, Accounting, Commerce, or related field
• Minimum 5 years of experience in Financial Analysis, FP&A, or Corporate Finance
• Strong experience in end to end budgeting (MUST), forecasting, expense analysis, and cost analysis
• Good understanding of financial statements and accounting principles (US GAAP).
• Strong analytical, problem-solving, and communication skills
• Ability to work in a fast-paced and deadline-driven environment
• High attention to detail and accuracy

Preferred Qualifications

Master's degree in Finance or a related discipline is preferred.

Key Competencies

• Financial Planning & Analysis (FP&A)
• Budget Management
• Forecasting & Variance Analysis
• Cost Control & Expense Management
• Business & Financial Reporting
• Strategic Financial Analysis
• Stakeholder Management