Financial Planning Analyst
C-Level Agenda: CAIO
0 - 3 years
Gurugram
Posted: 06/03/2026
Job Description
Company Description
Company is a well known FMCG brand in market
Role Description
This is a full-time on-site role for a Costing and Planning Analyst located in Gurugram. The person will be responsible for day-to-day tasks including open cost analysis - Actual vs plan and LY MoM
1- PPV Analysis
2- Analyse the actual vs planned and actual vs standard cost
3- Month end reporting and closing activities
4- Prepare various dashboard as per the reuqirement
- Qualifications
- CA/CMA/Semi qualified/having strong experience
- Analytical Skills and Financial Modeling skills
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