FP&A Role

Company Overview

Not specified

Job Summary

The FP&A (Financial Planning and Analysis) role is vital in overseeing and improving the financial performance of the organization. The position involves budgeting, forecasting, and providing insightful analysis that supports strategic decision-making within the company.

Responsibilities

• Develop, maintain, and enhance financial models to support forecasting and budgeting processes.
• Conduct variance analysis and prepare detailed reports for management on financial performance.
• Collaborate with departmental leaders to develop financial plans aligned with the organization’s objectives.
• Monitor financial metrics and indicators to provide insights and recommendations for operational improvements.
• Prepare presentations and reports for leadership, summarizing financial analyses and forecasts.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
• Strong analytical and quantitative skills, with proficiency in financial modeling and analysis.
• Excellent communication and interpersonal skills to collaborate effectively across departments.
• Proficient in Excel; familiarity with financial planning software is preferred.
• Attention to detail and ability to work under tight deadlines.
• Knowledge of financial regulations and compliance.

Preferred Skills

• Experience with data visualization tools (e.g., Tableau, Power BI) is a plus.
• Familiarity with accounting principles and practices.
• Understanding of operational efficiency metrics and KPIs.

Experience

• Minimum of 3-5 years of experience in financial planning and analysis or related finance roles.

Environment

• Located in Gurgaon, India. The specific work setting (remote, in-office, hybrid) is not specified.

Salary

Estimated salary range of ₹3,000,000 - ₹3,500,000 per annum.

Growth Opportunities

Not specified

Benefits

Not specified