Financial Planning And Analysis Specialist

About the Role

• Full-time, on-site role.
• Based in Gurugram.

Key Responsibilities

• Developing financial models.
• Preparing forecasts and budgets.
• Performing variance analysis to support business decision-making.
• Analyzing financial statements.
• Monitoring key performance indicators (KPIs).
• Preparing regular reports and presentations for leadership.
• Collaborating with cross-functional teams on business planning initiatives.
• Identifying trends and risks.
• Recommending actions to improve financial performance and operational efficiency.
• Maintaining data integrity.
• Supporting annual and quarterly planning cycles.
• Contributing to process enhancements in the FP&A function.

Requirements & Tech Stack

• Strong Financial Planning and Business Planning skills to build budgets, forecasts, and long-term projections.
• Solid Finance and Financial Statements knowledge.
• Advanced Analytical Skills to work with large data sets, identify trends, and provide actionable insights.
• Proficiency with Excel and financial modeling.
• Experience with BI or reporting tools (e.g., Power BI, Tableau) is an advantage.

Qualifications

• Bachelor’s degree or higher in Finance, Accounting, Economics, Business, or a related field.
• Strong attention to detail, organization, and time management.
• Ability to meet deadlines in a fast-paced environment.
• Effective communication skills, including the ability to present complex financial information clearly to non-financial stakeholders.
• Prior experience in FP&A, corporate finance, or a similar analytical role is preferred.
• CA / CFA / CMA certification is required.