Job Title : FP&A

Work Mode : ONSITE ( work from office)

Working Day : 5

Office Location : Gurugram

Overview :

We are seeking a highly skilled and detail-oriented individual to join our team as an FP&A (Financial Planning and Analysis) Analyst based in Gurgaon, India.

As an FP&A Analyst, you will be responsible for providing financial analysis, forecasting, and budgeting support specific to our operations.

Your role will involve analyzing financial data, identifying trends, and providing valuable insights to drive strategic decision-making and improve financial performance of the operations.

The ideal candidate possesses strong financial acumen, exceptional analytical skills, and strong communication skills.

Responsibilities:

- Conduct comprehensive financial analysis specific, including variance analysis, profitability analysis, and key performance indicators (KPIs), to identify trends, patterns, and areas of improvement.

- Collaborate with cross-functional teams to develop accurate financial forecasts and budgets, considering local market dynamics, and business objectives. Monitor and track actual performance against forecasts and budgets, highlighting any significant deviations.

- Develop and maintain financial models specific to support strategic initiatives, investment decisions, -and scenario analysis. Utilize appropriate tools and methodologies to ensure accuracy and reliability.

- Prepare and present financial reports, dashboards, and presentations specific to senior management and key stakeholders. Communicate complex financial information in a clear and concise manner, to facilitate informed decision-making.

- Collaborate closely with Indian business units and functional teams to understand their financial needs and provide analytical support tailored to the local context. Offer insights and recommendations to drive cost optimization, revenue growth, and operational efficiency.

- Identify opportunities to enhance financial planning and analysis processes, tools, and methodologies. Implement improvements to streamline workflows, increase efficiency, and enhance data integrity.

Skills :

- Candidates must be from good renowned Startup environments, (Profiles from big consulting firms will not be considered).

- 2-3 years of hands-on experience in Financial Analysis / FP&A

- Strong proficiency in Financial Modelling, forecasting, budgeting, and variance analysis

- Experience preparing financial reports, presentations, and management dashboards with Advance Excel skills.

- Strong attention to detail with high accuracy in analysis and reporting

- Strong problem-solving skills and ability to recommend practical solutions on different Scenarios.

Candidate should be good in Cost Management.

Education : Need candidate from Tier 1 and Tier 2 colleges only.