Job Title: Financial Data Analyst – FP&A;
Location: Gurgaon
Employment Type: Full time, On-site
Experience Required: 8+ years
Reporting To: Senior Finance Controller
About the Organisation
Our client is a global sourcing, supply chain and procurement organisation working with leading international retailers and brands across the apparel and home and living categories.
The organisation operates across multiple international markets and is looking to strengthen its finance and analytical capabilities from its Gurgaon office.
Role Overview
We are seeking a detail-oriented and analytical Financial Data Analyst – FP&A; to support global finance operations.
The role combines financial planning and analysis, management reporting, accounting, financial modelling, data analytics and process automation. The selected candidate will work closely with the Senior Finance Controller and regional stakeholders to improve forecasting accuracy, reporting speed and the quality of financial decision-making.
The ideal candidate should have strong hands-on experience in budgeting, forecasting,
MIS reporting, variance analysis and financial modelling, along with proficiency in SAP, advanced Excel, Power BI and AI-enabled analytical tools.
Key Responsibilities
Financial Planning and Analysis
Prepare annual budgets, rolling forecasts and long-range financial plans.
Build and maintain financial models, including three-statement, scenario and sensitivity models.
Analyse financial performance against budgets, forecasts and prior periods.
Identify financial trends, risks, variances and improvement opportunities.
Partner with business and functional teams to align financial plans with operational priorities.
Management Reporting
Own or support the monthly management reporting cycle.
Prepare MIS reports, KPI dashboards and leadership presentations.
Conduct budget-versus-actual and forecast-versus-actual variance analysis.
Perform revenue, cost, margin and profitability analysis.
Provide accurat