Financial & Planning Analyst job opportunity at Weekday AI.

Home Jobs In India Tag: Job Financial & Planning Analyst position at Weekday AI


Date2026-01-24T10:49:10.254Z bot
Weekday AI Financial & Planning Analyst
Experience: 2-years
Pattern: Full-time
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loacation Nagpur, India
loacation Nagpur....India

This role is for one of the Weekday's clients Min Experience: 2 years Location: Nagpur JobType: full-time In this role, you will work within the FP&A function to support core financial planning, reporting, and analysis activities. You will be responsible for managing month-end processes, preparing financial reports, analyzing operating expenses, and supporting forecasting and budgeting cycles. The position requires strong analytical skills, clear communication, and hands-on expertise in Excel, with exposure to ERP systems adding significant value. Key Responsibilities Assist the FP&A team with  month-end close activities , ensuring timely and accurate financial closure Independently manage the  month-end close cycle , including journal entries, accruals, and reconciliations Prepare  weekly and monthly financial reports  for internal and external stakeholders Analyze  operating expenses (OPEX) , identify trends, and highlight key variances Support the preparation of  monthly forecasts and annual budgets , including rolling forecasts Manage monthly  accruals and prepayments  in line with accounting policies Develop and maintain financial reports such as  KPIs, scorecards, benchmarking, and variance analysis Support management with insightful commentary on financial performance and key drivers Ensure strict adherence to defined  SLAs , delivering outputs that are accurate and on time Identify opportunities for  process improvements  and support implementation of efficiency enhancements Collaborate with cross-functional teams to resolve financial queries and support business planning What Makes You a Great Fit Strong working knowledge of  Financial Planning & Analysis (FP&A)  concepts and processes Hands-on experience with  month-end accounting , journal entries, and balance sheet reconciliations Advanced proficiency in  Microsoft Excel  for financial modeling, analysis, and reporting Experience with  ERP systems  such as Oracle or PeopleSoft (preferred) Ability to analyze large datasets and translate numbers into meaningful insights Clear and confident  communication skills  for effective stakeholder interaction Strong attention to detail with the ability to meet tight deadlines Proactive mindset with an interest in  continuous improvement and process optimization Ability to work independently while contributing effectively within a team environment

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