Associate – FP&A; will support the FP&A; function in budgeting, forecasting, management reporting, variance analysis and financial performance reviews. The role will be responsible for preparing actionable financial insights, supporting business planning and working closely with cross-functional stakeholders to strengthen reporting, forecasting accuracy and decision-making.

Key Responsibilities:

- Support preparation of annual budgets, rolling forecasts and periodic business plans, including validation of key assumptions with business teams.

- Prepare monthly financial performance reports covering actuals vs. budget/forecast, revenue trends, and key variance drivers.

- Analyse financial and operational trends and convert complex data into clear insights for management review.

- Partner with business teams to gather inputs, understand business drivers, validate assumptions and challenge data inconsistencies.

- Develop and maintain financial models (both recurring and ad-hoc) to support budgeting, forecasting, and business decision-making.

- Contribute to process improvement, automation and standardization of FP&A; reporting, dashboards and planning templates.

- Ensure accuracy of FP&A; outputs and alignment with accounting principles, internal controls and financial reporting requirements.





Requirements

- Strong proficiency in Advanced Excel, including lookups, logical formulas, pivot tables, and advanced analytical functions, along with strong working knowledge of MS PowerPoint and MS Word.

- Strong analytical mindset with the ability to interpret financial and operational data, identify trends, and highlight key business drivers.

- Good understanding of financial statements, accounting principles, accruals, variance analysis and management reporting.

- Ability to prepare transparent reports and present financial insights concisely to finance and business stakeholders.

- High attention to detail, ownership mindset, process orientation and ability to manage recurring reporting timelines with accuracy.

- Good communication and stakeholder management skills.

- Candidate should be comfortable working in a growing FP&A; setup with evolving processes and high expectations on accuracy and turnaround time.

- Prior exposure to technology-enabled businesses, SaaS, private credit, financial services or analytics-led businesses will be an added advantage.

- Working knowledge of Power BI, ERP systems or finance automation tools will be an added advantage.

📌 Associate - Financial Planning & Analysis (Gurugram)
🏢 Leading
📍 Gurugram