Description

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We are looking for a highly motivated and analytical professional to join our Financial Planning & Analysis (FP&A;) team. The role involves supporting financial planning, budgeting, forecasting, management reporting, and business performance analysis. The selected candidate will work closely with business leaders and cross-functional teams to provide actionable financial insights, identify risks and opportunities, and support strategic decision-making.

Key Responsibilities:

- Prepare and manage annual budgets, forecasts, and financial plans.
- Analyze financial performance and provide variance analysis against budgets and targets.
- Develop and maintain financial models, dashboards, and management reports.
- Monitor key business metrics and recommend improvements to drive profitability and efficiency.
- Support month-end and quarter-end reporting activities.
- Collaborate with stakeholders to evaluate business initiatives, investments, and cost optimization opportunities.
- Ensure data accuracy and compliance with financial policies and procedures.

Candidate Profile:

- Strong analytical, problem-solving, and financial modeling skills.
- Proficiency in Excel and financial reporting tools.
- Excellent communication and stakeholder management capabilities.
- Ability to work in a quick-paced, deadline-driven environment.
- Experience in budgeting, forecasting, reporting, and business finance is preferred.

This role offers an opportunity to influence business decisions through data-driven insights and contribute to the organization's financial and strategic objectives.

Responsibilities

a { text-decoration: none; color: #464feb; } tr th, tr td { border:



1px solid #e6e6e6; } tr th { background-color: #f5f5f5; }

We are looking for a highly motivated and analytical professional to join our Financial Planning & Analysis (FP&A;) team. The role involves supporting financial planning, budgeting, forecasting, management reporting, and business performance analysis. The selected candidate will work closely with business leaders and cross-functional teams to provide actionable financial insights, identify risks and opportunities, and support strategic decision-making.

Key Responsibilities:

- Prepare and manage annual budgets, forecasts, and financial plans.
- Analyze financial performance and provide variance analysis against budgets and targets.
- Develop and maintain financial models, dashboards, and management reports.
- Monitor key business metrics and recommend improvements to drive profitability and efficiency.
- Support month-end and quarter-end reporting activities.
- Collaborate with stakeholders to evaluate business initiatives, investments, and cost optimization opportunities.
- Ensure data accuracy and compliance with financial policies and procedures.

Candidate Profile:

- Strong analytical, problem-solving, and financial modeling skills.
- Proficiency in Excel and financial reporting tools.
- Excellent communication and stakeholder management capabilities.
- Ability to work in a fast-paced, deadline-driven environment.
- Experience in budgeting, forecasting, reporting, and business finance is preferred.

This role offers an opportunity to influence business decisions through data-driven insights and contribute to the organization's financial and strategic objectives.

Qualifications

Graduation/Degree in Commerce or Finance from a University or Government-recognized college with a degree program/diploma of 3 years or more

📌 Assistant Manager (Noida)
🏢 EXL
📍 Noida