This role is for one of the Weekday's clients

Min Experience: 2 years

Location: Nagpur

JobType: full time

In this role, you will work within the FP&A; function to support core financial planning, reporting, and analysis activities. You will be responsible for managing month-end processes, preparing financial reports, analyzing operating expenses, and supporting forecasting and budgeting cycles. The position requires robust analytical skills, clear communication, and hands-on expertise in Excel, with exposure to ERP systems adding significant value.

Key Responsibilities
Assist the FP&A; team with month-end close activities, ensuring timely and accurate financial closure
Independently manage the month-end close cycle, including journal entries, accruals, and reconciliations
Prepare weekly and monthly financial reports for internal and external stakeholders
Analyze operating expenses (OPEX), identify trends, and highlight key variances
Support the preparation of monthly forecasts and annual budgets, including rolling forecasts
Manage monthly accruals and prepayments in line with accounting policies
Develop and maintain financial reports such as KPIs, scorecards, benchmarking, and variance analysis




Support management with insightful commentary on financial performance and key drivers
Ensure strict adherence to defined SLAs, delivering outputs that are accurate and on time
Identify opportunities for process improvements and support implementation of efficiency enhancements
Collaborate with cross-functional teams to resolve financial queries and support business planning

What Makes You a Great Fit
Strong working knowledge of Financial Planning & Analysis (FP&A;) concepts and processes
Hands-on experience with month-end accounting, journal entries, and balance sheet reconciliations
Advanced proficiency in Microsoft Excel for financial modeling, analysis, and reporting
Experience with ERP systems such as Oracle or PeopleSoft (preferred)
Ability to analyze large datasets and translate numbers into meaningful insights
Explicit and confident communication skills for effective stakeholder interaction
Strong attention to detail with the ability to meet tight deadlines
Proactive mindset with an interest in continuous improvement and process optimization
Ability to work independently while contributing effectively within a team environment

📌 Financial & Planning Analyst Nagpur
🏢 Nameless
📍 Nagpur