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Weekday (YC W21)

Financial Planning and Analysis

Weekday (YC W21)

. Lead and support financial planning and analysis, including annual budgets, forecasts, long-term plans, and periodic financial updates .

Posted 9/17/2026full-timeRemote • IndiaMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates strong expertise in Financial Planning & Analysis (FP&A), including budgeting, forecasting, and financial modeling. Capable of delivering detailed variance and profitability analysis while effectively communicating insights to senior stakeholders.

Highest-signal resume keywords
Financial Planning & Analysis (FP&A)BudgetingForecastingFinancial ModelingMicrosoft Excel

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Financial AnalysisVariance AnalysisProfitability AnalysisCost AnalysisTrend AnalysisP&L AnalysisCash Flow AnalysisFinancial ReportingData AnalysisScenario Analysis
Soft Skills
Analytical SkillsProblem-Solving SkillsAttention to DetailCommunication SkillsPresentation Skills
Tools & Technologies
Power BITableauERP SystemsBI PlatformsReporting Automation Tools
Certifications & Qualifications
CACMACFAMBA Finance
Industry Keywords
Financial PlanningManagement ReportingCorporate FinanceBusiness PlanningStrategic Financial Planning

Tech Stack

Tools & technologies
ERPTableau

About the role

Key responsibilities & impact
  • Lead and support financial planning and analysis, 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 variances and business drivers
  • Develop and maintain financial models for forecasting, scenario analysis, business performance reviews, and strategic decision-making
  • Partner with business teams to gather financial and operational inputs and ensure accurate, consistent planning assumptions
  • Prepare dashboards and presentations for senior management highlighting financial trends, risks, opportunities, and areas requiring attention
  • Support business planning 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
  • Develop financial scenarios and sensitivity analyses to evaluate changing business assumptions
  • Track key performance indicators and establish financial and operational metrics to monitor business performance
  • Collaborate with accounting and finance teams during month-end and year-end processes to ensure accurate reporting and reconciliation
  • Identify opportunities for process improvements, automation, and standardization within FP&A and management reporting
  • Provide ad-hoc financial analysis and insights to support management decisions and business reviews

Requirements

What you’ll need
  • Minimum 4 years of relevant experience in FP&A, financial analysis, corporate finance, management reporting, or related finance functions
  • Strong expertise in Financial Planning & Analysis (FP&A)
  • Hands-on experience with budgeting, forecasting, financial modelling, and management reporting
  • Strong understanding of financial statements, P&L analysis, balance sheet, and cash-flow concepts
  • Ability to perform detailed variance, profitability, cost, and trend analysis
  • Advanced proficiency in Microsoft Excel, including financial modelling, pivot tables, lookups, and analytical functions
  • Strong analytical and problem-solving skills with high attention to detail
  • Ability to work with large datasets and convert complex financial information into clear business insights
  • Strong communication and presentation skills, with the ability to interact effectively with senior stakeholders
  • Ability to manage multiple priorities and deliver accurate analysis within tight deadlines
  • Exposure to business planning and strategic financial planning
  • Experience with financial planning tools, ERP systems, BI platforms, or reporting automation tools
  • Knowledge of Power BI, Tableau, or similar data visualization platforms
  • Experience working with cross-functional business teams and supporting strategic initiatives
  • Exposure to process automation and improving financial reporting efficiency
  • Bachelor's degree in Finance, Accounting, Economics, Business, or a related discipline is preferred
  • Professional qualifications such as CA, CMA, CFA, MBA Finance, or equivalent are advantageous

Benefits

Comp & perks
  • 🌐 Worldwide ❌ Jobs You've Hidden ⭐️ Saved Jobs ✅ Applied Jobs ✉️ Email Alerts 👤 Account Weekday (YC W21) Website LinkedIn All Job Openings 11 - 50 employees Founded 2021 💼 Consulting 👥 HR Tech ☁️ SaaS Consulting
  • HR Tech
  • SaaS Weekday is a modern recruitment platform that combines AI technologies with a vast database of potential candidates, aiming to streamline the hiring process for companies in India. They offer various services, including a proactive outreach approach that helps employers connect with top talent, as well as tools for candidates to easily apply for jobs. Weekday's emphasis on candidate engagement through multiple channels, including email, WhatsApp, and phone calls, sets it apart in the competitive landscape of recruitment agencies. Financial Planning and Analysis 🔥 0 minutes ago 🇮🇳 India – Remote ⏰ Full Time 🟡 Mid-level 🟠 Senior 💸 Financial Planning and Analysis (FP&A) 👻 Ghost score 25% Apply Now Customize resume + cover letter Report problem ☆ Save ☑️ Mark as applied ❌ Hide 📋 Description
  • Lead and support financial planning and analysis, 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 variances and business drivers
  • Develop and maintain financial models for forecasting, scenario analysis, business performance reviews, and strategic decision-making
  • Partner with business teams to gather financial and operational inputs and ensure accurate, consistent planning assumptions
  • Prepare dashboards and presentations for senior management highlighting financial trends, risks, opportunities, and areas requiring attention
  • Support business planning 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
  • Develop financial scenarios and sensitivity analyses to evaluate changing business assumptions
  • Track key performance indicators and establish financial and operational metrics to monitor business performance
  • Collaborate with accounting and finance teams during month-end and year-end processes to ensure accurate reporting and reconciliation
  • Identify opportunities for process improvements, automation, and standardization within FP&A and management reporting
  • Provide ad-hoc financial analysis and insights to support management decisions and business reviews 🎯 Requirements
  • Minimum 4 years of relevant experience in FP&A, financial analysis, corporate finance, management reporting, or related finance functions
  • Strong expertise in Financial Planning & Analysis (FP&A)
  • Hands-on experience with budgeting, forecasting, financial modelling, and management reporting
  • Strong understanding of financial statements, P&L analysis, balance sheet, and cash-flow concepts
  • Ability to perform detailed variance, profitability, cost, and trend analysis
  • Advanced proficiency in Microsoft Excel, including financial modelling, pivot tables, lookups, and analytical functions
  • Strong analytical and problem-solving skills with high attention to detail
  • Ability to work with large datasets and convert complex financial information into clear business insights
  • Strong communication and presentation skills, with the ability to interact effectively with senior stakeholders
  • Ability to manage multiple priorities and deliver accurate analysis within tight deadlines
  • Exposure to business planning and strategic financial planning
  • Experience with financial planning tools, ERP systems, BI platforms, or reporting automation tools
  • Knowledge of Power BI, Tableau, or similar data visualization platforms
  • Experience working with cross-functional business teams and supporting strategic initiatives
  • Exposure to process automation and improving financial reporting efficiency
  • Bachelor's degree in Finance, Accounting, Economics, Business, or a related discipline is preferred
  • Professional qualifications such as CA, CMA, CFA, MBA Finance, or equivalent are advantageous Apply Now 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score Similar Jobs Senior Financial Analyst 🔥 13 hours ago Gainwell Technologies 10,000+ employees 💼 Consulting 📦 Logistics ⚕️ Healthcare Insurance Website LinkedIn All Job Openings Senior Financial Analyst performing budgeting, forecasting, and financial modeling for Gainwell Technologies’ healthcare technology solutions. Developing controls and advising senior management. 🇮🇳 India – Remote 💰 Grant on 2023-06 ⏰ Full Time 🟠 Senior 💸 Financial Planning and Analysis (FP&A) SAP MDG Technical Consultant – Finance 🕒 Yesterday Fusion Consulting 501 - 1000 💼 Consulting 🏥 Healthcare 📦 Logistics Website LinkedIn All Job Openings SAP MDG Finance Consultant designing, integrating, and deploying master-data solutions. Supporting global life-sciences clients through SAP transformation, migration, and governance programs. 🇮🇳 India – Remote ⏰ Full Time 🟡 Mid-level 🟠 Senior 💸 Financial Planning and Analysis (FP&A) Lead Consultant – Oracle Cloud Financials 🕒 3 days ago Argano 1001 - 5000 💼 Consulting 🏢 Enterprise 🤖 Artificial Intelligence Website LinkedIn All Job Openings Oracle Cloud Financials Lead Consultant guiding enterprise clients through finance implementations for Argano, a digital operations consultancy. Configuring modules, leading testing, and supporting go-live. 🇮🇳 India – Remote ⏰ Full Time 🟠 Senior 💸 Financial Planning and Analysis (FP&A) Investment Associate 🕒 September 10 PartnerOne 201 - 500 🏢 Enterprise ☁️ SaaS 💳 Fintech Website LinkedIn All Job Openings Investment Associate supporting due diligence and M&A execution for Partner One, a global acquirer and grower of enterprise software companies. Analyzing targets, researching markets, and advancing acquisition opportunities. 🇮🇳 India – Remote ⏰ Full Time 🟢 Junior 🟡 Mid-level 💸 Financial Planning and Analysis (FP&A) Commercial Finance Manager 🕒 September 9 Mondelēz International 10,000+ employees 💼 Consulting 📣 Marketing 📦 Logistics Website LinkedIn All Job Openings Commercial Finance Manager leading planning, governance, and business partnering across Mondelez’s East India markets. Driving profitable growth, team leadership, and Finance transformation. 🇮🇳 India – Remote ⏰ Full Time 🟠 Senior 🔴 Lead 💸 Financial Planning and Analysis (FP&A) View More Financial Planning and Analysis (FP&A) Jobs 🌐 Worldwide Built by Lior Neu-ner. I'd love to hear your feedback — Get in touch via DM or support@remoterocketship.com Search Remote jobs Search Jobs by country Search jobs by city Search jobs by job title Search entry-level jobs Search junior-level jobs Search senior-level jobs Search jobs by tech stack Search jobs by contract type Search remote internships Search remote part-time jobs Remote jobs Anywhere in the World Companies Hiring Anywhere in the World Companies Hiring Sales People Anywhere in the World Companies Hiring Software Engineers Anywhere in the World Resources About us Advice Tips for finding remote jobs Interview questions and answers Resume examples Cover letter examples Post a job Affiliates Is Remote Rocketship legit? Privacy policy Terms of service Job board SEO course Remote Job Search MasterClass Resume Review AI Apply Copilot OpenClaw job finder API docs Find jobs using your resume Jobs by Country Remote jobs anywhere in the world (Worldwide remote jobs) Remote jobs United States Remote jobs Australia Remote jobs Brazil Remote jobs Canada Remote jobs France Remote jobs Ireland Remote jobs Germany Remote jobs Netherlands Remote jobs Spain Remote jobs UK Popular Jobs Remote data analyst jobs Remote customer support jobs Remote executive assistant jobs Remote marketing jobs Remote product designer jobs Remote product manager jobs Remote project manager jobs Remote recruiter jobs Remote sales jobs Remote software engineer jobs Jobs by Type Remote full-time jobs Remote part-time jobs Remote contract jobs Remote internship jobs Remote entry-level jobs Remote jobs with no experience required Remote junior jobs (1-3 years of experience) Digital nomad jobs Remote jobs with no degree required Freelance remote jobs Temporary remote jobs Remote jobs hiring now Stay at home mom jobs