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Financial Planning & Analysis Jobs

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Financial Planning and Analysis Lead Analyst
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India , Mumbai
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Citi
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Senior Manager of Financial Planning & Analysis
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United States , Strongsville
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Foundation Software
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Financial Planning & Analysis Manager
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United States , Emeryville
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Robert Half
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Financial Planning & Analysis Manager
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United States , Muskegon
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Robert Half
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Financial Planning & Analysis Manager
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United States , Bridgewater, New Jersey
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130000.00 - 145000.00 USD / Year
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Robert Half
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Financial Planning and Analysis Group Manager
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Lead the FP&A team in Mumbai, providing crucial financial analysis and strategic insights for Citi. Utilize your 10+ years in financial services to manage forecasting, budgeting, and performance reporting. This senior role requires expertise in Excel, Oracle/Essbase, and clear communication to gu...
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India , Mumbai
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Citi
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Financial Planning and Analysis Senior Analyst
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Join Citi in Mumbai as a Senior FP&A Analyst. Utilize 5-8 years of financial platform experience to analyze results and drive strategic planning. You will generate key reports for executive management and contribute to forecasting processes. This role requires strong analytical skills and profici...
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India , Mumbai
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Citi
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Financial Planning and Analysis Intermediate Analyst
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Join Citi in Mumbai as a Financial Planning & Analysis Analyst. Utilize your 2-5 years of finance experience to analyze performance and drive strategic planning. You will create key reports for management using advanced analytical tools. This role offers a dynamic environment to develop your expe...
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India , Mumbai
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Citi
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Financial Planning & Analysis Lead Analyst
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Join Citi's Treasury FP&A team in Mumbai as a Lead Analyst. You will manage financial plans and forecasts for Treasury's balance sheet and revenues, partnering with key investment groups. The role requires 8-10 years' experience, strong analytical skills, and proficiency in Microsoft Office. You ...
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India , Mumbai
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Citi
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Financial Planning & Analysis Manager
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United States , Chicago
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150000.00 - 200000.00 USD / Year
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Robert Half
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Financial Planning and Analysis Senior Manager
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Lead financial analysis and reporting for a global leader as a Senior FP&A Manager in Mumbai. You will manage a team, analyze performance against forecasts, and provide strategic insights to executive management. This role requires 6-10 years of experience, including team supervision and strong a...
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India , Mumbai
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Citi
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Senior Financial Planning & Analysis Manager
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Join mobile.de's Central FP&A team in Berlin as a Senior FP&A Manager. You will design scalable financial processes, build the Finance Stack, and drive standardization in reporting and consolidation. Leverage your 8-10+ years of experience in a public company environment to enable best-in-class i...
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Germany , Berlin
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Adevinta
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Financial Planning and Analysis Intermediate Analyst
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Join Citi in Mumbai as a Financial Planning & Analysis Analyst. Utilize your 2-5 years of finance experience to analyze performance and drive strategic planning. You will create key reports for management using advanced analytical tools. This role offers a dynamic environment to develop your expe...
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India , Mumbai
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Citi
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Financial Planning & Analysis Specialist
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Join our Hong Kong team as a Financial Planning & Analysis Specialist. This role requires a CPA with 7+ years of combined accounting and FP&A experience. You will lead budgeting, forecasting, and management reporting, providing critical analysis for strategic decisions. Fluency in English and Chi...
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Hong Kong , Hong Kong
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40000.00 - 60000.00 HKD / Month
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Randstad
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Financial Planning & Analysis Experienced
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Join our FP&A team in Ramos Arizpe as an Operations Analyst. You will analyze operational costs, develop Power BI dashboards, and support strategic planning. The role requires FP&A experience, advanced Excel, Power BI proficiency, and fluent English. We offer premium benefits including major medi...
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Mexico , Ramos Arizpe
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RHI Magnesita
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Financial Planning & Analysis Manager
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Lead financial planning and analysis as a key strategic partner in Geismar, US. You will manage budgeting, forecasting, and deliver actionable insights using advanced financial modeling. This role requires 5+ years of FP&A experience and offers a comprehensive benefits package.
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United States , Geismar
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Robert Half
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Financial Planning and Analysis (FP&A) Analyst
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Seeking a qualified FP&A Analyst in Bromsgrove to drive budgeting, forecasting, and strategic business partnering. You will develop financial models, analyze performance, and support acquisitions to optimize profitability. We offer flexible working, a bonus scheme, and professional development in...
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United Kingdom , Bromsgrove
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360 Resourcing Solutions
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Senior Associate, Financial Planning & Analysis - Strategic Tech Finance
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Join Capital One's Strategic Tech Finance team as a Senior FP&A Associate. You will provide crucial financial support, modeling, and analysis for technology initiatives. This role involves budgeting, forecasting, and presenting insights to senior leadership. We offer competitive benefits and perf...
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United States , McLean; Richmond
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96500.00 - 110100.00 USD / Year
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Capital One
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Financial Planning and Analysis Group Manager
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Lead the FP&A team in Mumbai, providing critical financial analysis and strategic insights for Citi. Utilize your 10+ years of financial services experience to manage forecasting, budgeting, and performance reporting. This senior role requires expertise in Excel, Oracle, and SAP to guide a team a...
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India , Mumbai
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Citi
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Financial Planning and Analysis Analyst
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Join Citi's USPB Deposits B/S team in Mumbai as an FP&A Analyst. Utilize your 4+ years of banking/finance experience to analyze financial results and forecast performance. This role requires advanced Excel skills and collaboration to create actionable insights for senior management. Knowledge of ...
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India , Mumbai
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Not provided
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Citi
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Explore a world of opportunity in Financial Planning & Analysis (FP&A) jobs, where professionals serve as the strategic compass for businesses, translating financial data into actionable intelligence. FP&A is a critical corporate function that moves beyond traditional accounting to focus on forecasting the future and driving business performance. Professionals in these roles are key partners to senior management, providing the insights necessary to make informed strategic decisions, allocate resources effectively, and steer the company toward its financial goals. If you have a passion for analytics, a head for strategy, and the ability to communicate complex financial concepts, a career in FP&A offers a dynamic and impactful career path. Individuals in FP&A jobs are typically responsible for a core set of activities centered around planning, forecasting, and analysis. A central part of their role involves managing the annual budgeting process and creating periodic forecasts that update the company's financial outlook based on the latest data and market conditions. They perform in-depth variance analysis, comparing actual financial results against budgets and forecasts to identify trends, uncover root causes of discrepancies, and explain the "why" behind the numbers. FP&A professionals also build and maintain complex financial models to evaluate the potential outcomes of various business scenarios, such as new product launches, market expansions, or capital investments. They are responsible for producing regular management reports, dashboards, and presentation materials for executive leadership and the board of directors, distilling vast amounts of data into clear, concise summaries and actionable recommendations. Furthermore, they often analyze competitor performance and broader market trends to provide context for the company's own results and strategic positioning. To succeed in Financial Planning & Analysis jobs, a specific skill set is required. Strong analytical and quantitative skills are paramount, as is proficiency in financial modeling. Expertise with spreadsheet software (like Microsoft Excel) and often with specialized planning systems (such as Hyperion or Adaptive Insights) is standard. Excellent communication and presentation skills are crucial, as FP&A analysts must effectively convey their findings to both financial and non-financial stakeholders. A keen attention to detail, coupled with the ability to see the big picture, is essential. Typically, these roles require a bachelor's degree in finance, accounting, economics, or a related field, with many positions preferring or requiring an MBA or a professional certification like a CFA or CPA. Relevant experience in finance or accounting is a fundamental requirement for these jobs. For those who thrive in a challenging environment where finance meets strategy, exploring Financial Planning & Analysis jobs is the first step toward a rewarding career at the heart of business leadership.

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