FP&A

Company Overview

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Job Summary

The Financial Planning and Analysis (FP&A) role is vital for the organization as it enables strategic financial decision-making through comprehensive financial reporting, planning, and budgeting. The FP&A professional will contribute to the financial health of the company by providing insights and analysis to support business objectives.

Responsibilities

• Prepare and analyze monthly financial reports to track performance against budget and forecast.
• Develop and maintain financial models to support budgeting and forecasting processes.
• Collaborate with various departments to gather data and insights for comprehensive financial analysis.
• Assist in the preparation of annual budgets and quarterly forecasts.
• Identify trends and provide recommendations for improving financial performance.
• Support ad-hoc financial analysis and reporting requirements as needed.

Qualifications

• Education: Bachelor’s degree in Finance, Accounting, or a related field.
• Experience: Minimum of 3 years of experience in financial planning and analysis, financial reporting, or financial budgeting.
• Technical Skills:
  • Proficient in financial reporting and analysis tools.
  • Strong understanding of financial budgeting and forecasting methodologies.
  • Advanced Excel skills for financial modeling.
• Soft Skills:
  • Excellent analytical and problem-solving abilities.
  • Strong communication and presentation skills.
  • Ability to work collaboratively in a team environment.

Preferred Skills

• Experience with ERP systems or financial management software.
• Professional certifications such as CFA (Chartered Financial Analyst) or CPA (Certified Public Accountant) are a plus.

Experience

Minimum of 3 years in a financial analysis or related role.

Environment

This is a full-time position based in Noida. The work environment is typically office-based, with standard working hours.

Salary

Estimated salary range is ₹4,00,000 - ₹7,00,000 per annum.

Growth Opportunities

Opportunities for advancement within the finance department, including senior financial analyst or managerial positions.

Benefits

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