Noida, Uttar Pradesh
Job Summary

Job Level: E0.3 (FP&A; – Planning, Forecasting & Business Analysis)

Job Overview:
We are seeking a highly analytical and business-oriented Financial Planning & Analysis (FP&A;) Associate with 4–6 years of experience to support financial planning, forecasting, and performance management. The role involves working closely with business stakeholders to provide actionable insights, drive budgeting processes, and enhance financial visibility.

The ideal candidate combines strong financial acumen with data-driven decision-making, excellent communication skills, and a proactive approach toward business partnering.

Key Responsibilities

Financial Planning & Budgeting:
Assist in the preparation of annual budgets, quarterly forecasts, and long-range plans
Coordinate with business units to gather assumptions and inputs
Ensure alignment of financial plans with strategic objectives

Forecasting & Performance Tracking:
Develop and maintain rolling forecasts and financial models
Track actual performance vs. budget/forecast and identify key variances
Provide timely insights on revenue, costs, and profitability trends

Financial Analysis:
Conduct variance analysis (Plan vs Actual, Forecast vs Actual)
Analyze key drivers impacting financial performance
Support scenario analysis and sensitivity modeling for business decisions

Business Partnering:
Collaborate with cross-functional teams (Operations, Sales, HR, etc.)
Act as a finance partner to support decision-making
Translate financial insights into actionable recommendations

Management Reporting:




Prepare and present monthly/quarterly management reports and dashboards
Develop KPIs and track business performance metrics
Ensure clear and concise financial storytelling for senior leadership

Process Improvement & Automation:
Identify and implement opportunities to automate reporting and forecasting processes
Enhance financial models and reporting frameworks
Support standardization of FP&A; processes and SOP development

Data Management & Systems:
Ensure data accuracy and consistency across financial reports
Work with ERP, planning tools, and BI platforms for reporting efficiency

Audit & Governance:
Ensure compliance with internal policies and financial controls
Support audits by providing financial analysis and documentation as required
Skill Requirements
Bachelor’s or Master’s degree in Finance, Accounting, Economics, or related field
4–6 years of experience in FP&A;, financial analysis, or corporate finance
Experience in a shared services setting or corporate finance team is preferred
Advanced Microsoft Excel (modeling, pivot tables, dashboards)
Experience with ERP systems (SAP, Oracle, etc.)
Exposure to planning and reporting tools (e.g., Hyperion, Anaplan, Power BI, Tableau)

Preferred Skills:
Experience in financial modeling and scenario planning
Familiarity with automation tools (Power Query, Power BI, VBA, Python – optional)
Exposure to data visualization tools and storytelling techniques

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