FP&A; Analyst | Financial Planning & Analysis | Noida

Location: Noida

Work Mode: Work from Office

Employment Type: Full-Time

Experience: 37 Years

About the Role

We are looking for an experienced FP&A; Analyst with solid hands-on experience in financial planning, budgeting, forecasting, financial modeling and management reporting. The ideal candidate should be able to analyze financial and operational data, identify trends and variances, prepare forecasts and provide actionable insights to support business decision-making.

Key Responsibilities
- Support annual budgeting, forecasting and financial planning processes.
- Prepare and maintain financial models for revenue, expenses, profitability and cash flow.
- Analyze actual performance against budgets, forecasts and prior periods.
- Conduct detailed variance analysis and identify key business drivers.
- Prepare monthly, quarterly and annual management reports.
- Develop KPI dashboards and financial performance reports.
- Support revenue forecasting and expense planning activities.
- Analyze profitability,



cost structures and operational performance.
- Perform scenario analysis and financial modeling to support business decisions.
- Prepare financial presentations and management reporting packs.
- Collaborate with Finance, Accounting, Operations and business teams to gather and validate financial information.
- Support month-end reporting and ensure timely availability of financial insights.
- Identify trends, risks and opportunities through financial and operational analysis.
- Improve financial models, reporting processes and analytical frameworks.
- Support senior finance leadership with ad hoc financial analysis and business cases.

Key Software

Microsoft Excel, Power BI, PowerPoint, Anaplan, Adaptive Planning, Oracle, SAP, NetSuite, Workday, Tableau; experience with other FP&A;, ERP, or business intelligence platforms will also be considered.

Financial & Technical Knowledge

FP&A;, Financial Planning, Budget

📌 FP&A Analyst | Financial Planning (Noida)
🏢 Valorega Talentedge
📍 Noida