AddressResponsibilities:
Financial Planning & Analysis (FP&A):
- Develop, maintain, and enhance financial models to support budgeting, forecasting, and long-term planning.
- Analyze key financial metrics and performance indicators to provide actionable insights to management.
- Assist in the preparation of monthly, quarterly, and annual financial reports.
Business Planning & Analysis (BP&A):
- Collaborate with business units to understand their strategic goals and objectives.
- Conduct variance analysis between actual results and budget/forecast, identifying areas of improvement or concern.
- Provide support in the development of business plans, including revenue projections, cost analysis, and profitability assessments.
Budgeting and Forecasting:
- Work closely with department heads to compile and analyze budget inputs.
- Support the annual budgeting process, ensuring alignment with organizational goals and financial targets.
- Monitor and report on budget variances, providing explanations and recommendations as needed.
Financial Reporting:
- Prepare and present financial reports to senior management, highlighting key trends and areas for improvement.
- Ensure the accuracy and completeness of financial data for reporting purposes.
Cross-Functional Collaboration:
- Collaborate with various departments to gather relevant data and insights for financial analysis.
- Act as a strategic partner to business leaders, providing financial guidance and support.
Qualifications:
- Qualified CA with 3-5 years of experience.
- Proven record for industry research, benchmarking etc. & implementation of the outcome" &
- Coordinating between departments to implement the plans & budgets". Proven experience as a Financial Analyst with a focus on FP&A and BP&A.
- Strong proficiency in financial modeling and analysis.
- Excellent knowledge of budgeting, forecasting, and financial reporting.
- Advanced proficiency in Microsoft Excel and financial software.
- Strong analytical and problem-solving skills.
- Excellent communication and presentation skills.
- Ability to work collaboratively in a dynamic, fast-paced environment.
Location - Gurgaon
