Key Responsibilities
- Support budgeting, forecasting, and annual operating plan processes.
- Perform monthly financial analysis, variance reporting, and business performance reviews.
- Develop and maintain financial models to support strategic decision-making.
- Prepare management reports, dashboards, and executive presentations.
- Partner with business stakeholders to provide financial insights and drive profitability.
- Support business cases, cost optimization initiatives, and scenario analysis.
- Ensure accuracy of financial data and drive process improvement initiatives.

Skills & Qualifications
- Strong understanding of FP&A;, budgeting, forecasting, and financial reporting.
- Advanced proficiency in Excel and PowerPoint; experience with Power BI/Tableau preferred.
- Knowledge of ERP systems such as SAP, Oracle, or similar.
- Strong analytical, communication, and stakeholder management skills.
- Ability to work independently in a fast-paced workplace and manage multiple priorities.

📌 Hiring For FP&A role | Gurgaon location (Gurugram)
🏢 protiviti india
📍 Gurugram