Job Description

Financial Analyst Financial Planning Analysis (FPA)

Job Description Section:

About the Role:

As a Financial Analyst, you will be responsible for performing financial forecasting, budgeting, reporting and operational metrics tracking. You will be responsible playing a pivotal role driving business decisions by analysing metrics, evaluating strategic options, and forecasting the financial impact on profitability and cash flow. Working closely with cross functional teams such as Sales, Marketing, and Operations to build budgets, monitor departmental spending, and guide operational choices. Developing predictive models, conducting scenario planning, and performing variance analysis to compare actual results against forecasts. Leveraging ERP systems, advanced financial software, and data visualization tools, they automate reporting and extract insights from large datasets.

Your key responsibilities will include:

- Provide financial services, analytical support, reporting, and business insights to company management.

- Ensure that Agilent s operations are conducted in accordance with established financial policies and internal controls.

- Oversee the collection, recording, consolidation, reconciliation, analysis, reporting, and presentation of accounting and financial information used by management for planning and control purposes.

- Deliver financial decision support to business management, including portfolio management, market model analysis, business planning, and financial reporting, planning, and analysis.

- Support local and enterprise-wide financial and statutory compliance activities, which may include internal financial controls, external audits, regulatory filings and reporting, tax filings, and audit representation.

- Maintain compliance with Generally Accepted Accounting Principles (GAAP).





- Perform financial forecasting, budgeting, reporting and operational metrics tracking

- Report on financial performance and prepare for regular leadership reviews

- Analyse past results, perform variance analysis with plans and forecast, identify trends, and make recommendations to stakeholders for improvements for improvised decision making

- Identify and drive process improvements including the creation of standard and ad-hoc reports, tools, excel summary and narratives

- Strong accounting knowledge with the understanding of accruals, reconciliation GL analysis.

Additional Details:

This is a full-time role based in Manesar and will be an Afternoon shift schedule (1 PM 9.30 PM) IST

The work model is Hybrid; 3 days week in office and 5 working days.

Candidate should be based at Gurgaon and Recent Delhi areas. Candidates from Gurgaon and New Delhi location are preferred.

Qualifications

Chartered Accountant, Masters Degree (B. Com /M. Com or equivalent with typically 7+ years relevant experience

- Proficiency with MS Excel and PPT. Functional knowledge of systems like SAP, Essbase, HANA will be an added advantage.

- Strong interpersonal skills including written, oral and presentation.

- Ability to work and communicate effectively with Senior Management/Executives.

- Strong team player, analytical skills and ability to work independently with business acumen.

- Strong customer-focus and results orientation.

- Strong accounting knowledge with the understanding of accruals, reconciliation GL analysis.

Travel Required: No

Shift: Day

Duration: No End Date

Job Function: Finance

Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Finance Analyst (Manesar)
🏢 Agilent Technologies
📍 Manesar