Financial Planning Analyst

Company Description Panasonic is a diversified technology company offering integrated solutions for consumers, businesses, and communities. In India, the company provides a wide range of consumer electronics and appliances, including televisions, cameras, home appliances, and beauty products, along with B2B solutions in energy storage, smart factory systems, security and surveillance, automotive, and industrial devices. Panasonic also delivers advanced system solutions such as high-definition video conferencing, professional audio-video products, Toughbooks, projectors, and display technologies. With over 100 years of global legacy, Panasonic is committed to contributing to societal progress and enhancing quality of life. Panasonic India operates as Panasonic Life Solutions India as of August 1, 2022.
Role Description This is a full-time, on-site Financial Planning Analyst role based in Gurugram. The Financial Planning Analyst will be responsible for preparing budgets, forecasts, and long-term financial plans, ensuring alignment with business objectives. Daily activities include analyzing financial data, monitoring key performance indicators, preparing management reports, and supporting variance and trend analysis for different business units. The role involves building and maintaining financial models, supporting decision-making for investments and initiatives, and collaborating with cross-functional teams such as operations, sales, and corporate finance. The analyst will also assist in improving financial processes, strengthening internal controls, and providing data-driven insights to support strategic planning.
Qualifications
Candidates should possess strong Financial Planning and Finance skills, with the ability to support strategic and operational decision-making.
Candidates should possess advanced Analytical Skills, including proficiency in interpreting complex data sets and preparing insightful reports.
Candidates should possess capabilities in Budgeting & Forecasting, ensuring accurate, timely, and realistic financial projections.
Candidates should possess experience in Financial Modeling, including building and maintaining models for scenario analysis and business planning.
Relevant qualification such as CA is mandatory.
Proficiency in MS Excel and financial planning tools, familiarity with ERP systems, and strong attention to detail.
Effective communication and collaboration skills, with the ability to work with cross-functional teams and present financial insights to stakeholders.
Prior experience in financial analysis or planning, preferably within technology, manufacturing, or diversified business environments, is beneficial.

Work arrangement
No