We are looking for a detail-oriented and analytical professional to join the Branch Planning (FP&A;) team. The role involves financial planning, profitability analysis, budgeting, MIS reporting, and business performance evaluation. The ideal candidate should possess solid financial analysis skills and be comfortable working with cross-functional teams to drive business insights and decision-making.
Key Responsibilities
- Perform profit variance analysis by comparing actual performance against budgets and forecasts.
- Identify key drivers impacting profitability and recommend corrective actions.
- Prepare and publish accurate monthly MIS reports for management review.
- Develop dashboards and presentations to provide actionable business insights.
- Support annual budgeting, forecasting, and long-term financial planning activities.
- Monitor budget utilization across business functions and identify cost optimization opportunities.
- Analyze sales performance and profitability metrics to support business growth.
- Collaborate with business stakeholders to evaluate financial performance and improve operational efficiency.
- Ensure timely and accurate financial reporting while maintaining data integrity.
Desired Skills
- Strong understanding of financial statements, budgeting, forecasting, and financial planning.
- Good knowledge of variance analysis and profitability reporting.
- Advanced Microsoft Excel skills (Pivot Tables, XLOOKUP/INDEX-MATCH, dashboards, etc.).
- Experience in MIS reporting and financial analysis.
- Excellent analytical, communication, and problem-solving abilities.
- Ability to work independently and coordinate effectively with cross-functional teams.
📌 Financial Planning Analyst (Noida)
🏢 HR Mind
📍 Noida
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