Job Opening: Officer Finance (FP&A;)

Location: Rohini, Delhi

Experience: 3–6 Years

Qualification: CA Final Qualified (Mandatory)

Job Summary

We are seeking a qualified CA with solid experience in Financial Planning & Analysis (FP&A;) to support budgeting, forecasting, MIS reporting, financial analysis, and management reporting. The role requires strong analytical skills, hands-on SAP knowledge, and expertise in Advanced Excel.

Key Responsibilities

- Support Annual Operating Plan (AOP), Budgeting, Forecasting, and Rolling Forecasts.
- Prepare monthly MIS, KPI dashboards, and management reports.
- Perform Budget vs. Actual vs. Forecast variance analysis and provide business insights.
- Develop financial models and support management presentations.
- Extract, validate, and analyze financial data from SAP.




- Drive reporting automation using Advanced Excel (Power BI knowledge preferred).
- Coordinate with cross-functional teams for timely and accurate financial reporting.

Required Skills

- FP&A;, Budgeting & Forecasting
- Financial Analysis & MIS Reporting
- SAP (Mandatory)
- Advanced Excel (Mandatory)
- Financial Modelling
- Power BI (Preferred)

Preferred Experience

- 3–6 years of post-qualification experience in FP&A;, Business Finance, or Financial Analysis.
- Manufacturing/FMCG industry experience will be an advantage.

How to Apply Interested candidates may share their updated resume at [email protected]

Subject Line: Job Application for Officer – Finance

📌 Officer - Finance (FP&A) (Delhi)
🏢 Relaxo
📍 Delhi