Financial Planning Analyst

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

Job summary

Alaris Aerospace Systems India is seeking a highly analytical Financial Analyst to support financial planning, budgeting, forecasting, and performance analysis. The role requires 5+ years of experience and strong acumen in expense monitoring, cost analysis, and financial reporting.

You'll collaborate with leadership and cross-functional teams to deliver actionable insights. Responsibilities include preparing annual budgets, monthly expense analyses, and detailed variance analyses to improve

Qualifications

• Bachelor’s degree in Finance, Accounting, Commerce, or related field.
• 5+ years of experience in Financial Analysis, FP&A, or Corporate Finance.
• Strong budgeting, forecasting and cost analysis capabilities.
• Understanding of US GAAP and financial reporting.

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

Financial Analysis

FP&A

Budgeting

Forecasting

Cost Analysis

US GAAP Understanding

Analytical Skills

Communication Skills

Education

Bachelor’s degree in Finance / Accounting / Commerce

Job description

Working Hours

Working Hours: 3:30 PM – 12:30 AM IST

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 3 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.