Job Purpose:

We are looking for a (CA Inter) finance qualified with 4 - 5 years of experience to join the FP&A; team. The role will be responsible for financial planning, budgeting, forecasting, P&L; analysis, management reporting, variance analysis and business partnering with various functions.

The candidate should have strong analytical skills, a good understanding of P&L; and financial statements, and the ability to independently work with large datasets and convert financial information into meaningful business insights.Primary Job Responsibilities

1. FP&A; and Management Reporting
- Prepare monthly, quarterly and annual P&L; reports and management dashboards.
- Analyze actual performance against Budget, Forecast and Last Year (LY).
- Prepare YTD / MTD performance analysis and highlight key business drivers.
- Prepare management presentations and business review decks.
- Provide commentary on revenue, gross contribution, margins, operating expenses and profitability.

2. Budgeting & Forecasting
- Support preparation of Annual Operating Plan (AOP) / Budget.




- Prepare periodic forecasts and rolling forecasts.
- Coordinate with business and functional teams to obtain assumptions and forecasts.
- Challenge assumptions and identify key risks and opportunities.
- Track actual performance against budget and forecast.

3. P&L; Analysis
- Perform detailed analysis of Revenue, COGS, Gross Margin / GC%, Variable Costs and Fixed Costs.
- Analyze profitability by product category, channel, geography, customer or business segment.
- Identify key drivers behind margin expansion / contraction.
- Track cost movements and identify opportunities for cost optimization.
- Analyze provisions, accruals, committed costs and potential P&L; risks.

4. Business Partnering
- Work closely with Sales, Marketing, Operations, Supply Chain, Service, HR and other business functions.
- Understand business performance and translate operational metrics into financial impact.
- Challenge business te

📌 Deputy Manager (Gurugram)
🏢 Livpure
📍 Gurugram