Financial Planning & Analyst

Benefits

Parental leave

Not verified

Non-birth-parent leave

Not verified

Family-building benefits

• Fertility benefits: Not verified
• Adoption assistance: Not verified
• Surrogacy assistance: Not verified

Mental health support

Not verified

Relocation assistance

Not verified

Childcare support

Not verified

Learning budget

Not verified

Verification

Not verified last checked Jun 13, 2026

Salary

Not verified

401(k) match

Listed Source: EMPLR_CONTRIB_INCOME_AMT. source Last checked Jun 13, 2026.

Was this benefit information wrong? Tell us.

Schedule

Shift type

Not verified

Weekend work

Not verified

Application

Cover letter

Not verified

Assessment

Not verified

Deadline

Not stated

Where they hire

State eligibility is not yet verified.

About this role

Financial Planning & Analyst Pune, IND Summary: Develops, interprets and implements financial concepts for financial planning and control. Performs technical analysis to determine present and future financial performance. Gathers, analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts. Performs economic research and studies in the areas of rates of return, depreciations, working capital requirements, investment opportunities, investment performance and impact of governmental requirements. Duties & Responsibilities: Financial Planning and Forecasting: Develop and maintain financial models to support budgeting, forecasting, and long-term planning. Analyze financial data, identify key drivers, and provide insights to enhance decision-making. Assist in the preparation of the annual budget and periodic forecasts. Monitor budget performance, investigate variances, and recommend corrective actions as needed. Financial Analysis & Reporting: Conduct in-depth financial analysis to support strategic initiatives and identify areas for improvement. Evaluate the financial impact of various projects, investments, and operational changes. Prepare and present accurate and timely financial reports to management and key stakeholders. Develop and maintain dashboards to track key performance indicators (KPIs) and financial metrics. Manufacturing Variance & Cost Analysis: Analyze and explain variances in manufacturing costs, including direct labor, direct materials, and overhead costs. Collaborate with the operations team to understand production processes, Cost Drivers and identify opportunities for cost optimization. Analyze costs and cost structures to identify opportunities for cost savings and process improvements. Forecasting, Trend & Adhoc Analysis: Monitor economic, industry, and market trends to provide insights into potential impacts on the organization. Utilize forecasting

Read the full description at viavisolutions.wd1.myworkdayjobs.com. FewerJobs shows a source-linked preview and links to the original posting.