Financial Planning Analyst

Job highlights

• 5-10 years experience in financial analysis with strong budgeting and cost analysis skills
• Prepare budgets, forecasts, conduct expense and variance analysis, generate financial reports, support strategic decision-making and collaborate with stakeholders

Location: Netaji Subhash Place (NSP), New Delhi

Working Hours: 3:30 PM 12:30 AM IST(Mon-Fri)

Experience Required: Minimum 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
• Analyze 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

• Bachelors degree in Finance, Accounting, Commerce, or related field
• Minimum 5-10 years of experience in Financial Analysis, FP&A, or Corporate Finance
• Strong experience in budgeting (from scratch), 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

About the Company https://www.alarisaero.com/

Alaris Aerospace Systems India is the regional arm of Alaris Aerospace Systems, an ASA-accredited company specializing in the aftermarket distribution of airframe and engine components for commercial and regional aircraft. We offer localized expertise, responsive support, and seamless access to a global inventory of certified and traceable aircraft parts. We work closely with airlines, MROs, and lessors to ensure operational efficiency and fleet readiness through timely sourcing, quality assurance, and regulatory compliance. With a commitment to transparency and customer-centric service, we play a key role in supporting the aviation ecosystem in the region. Leveraging global standards and local agility, we deliver reliable solutions that meet the demands of a fast-evolving aerospace industry.