Job Role – Financial Planning and Analysis Analyst / Finance Business Partner Experience: 4 to 6 Years
We are looking for a dynamic and detail-oriented Finance qualified with 4 to 8 years of experience in Financial Analysis, Reporting, Budgeting, Forecasting, and Stakeholder Management. The candidate will support business verticals by providing financial insights, planning support, and performance analysis to enable strategic decision-making.
Financial Analysis & Reporting
Prepare monthly, quarterly, and annual financial reports and MIS dashboards.
Analyse financial performance, identify trends, and provide actionable insights.
Support management with variance analysis and profitability analysis.
Work closely with business teams to gather financial inputs and assumptions.
Support financial planning initiatives and cost optimization exercises.
Partner with different business verticals to provide finance support.
Track financial KPIs and operational metrics for business units.
Provide decision-making support through financial modelling and analysis.
Collaborate with internal stakeholders including operations, HR, procurement, and leadership teams.
Present financial insights and recommendations to management.
Support audit requirements and compliance-related activities.
Drive process improvements and automation initiatives in finance operations.
Financial Analysis & Reporting
Finance & Accounts Operations
Planning and Cost Management
Variance Analysis
MIS Reporting
Bachelor’s degree in finance, Accounting, Commerce, or related field
MBA (Finance) / CA / CMA / CPA is preferred
Advanced Excel
Power BI / Tableau
ERP systems such as SAP, Oracle, or similar finance tools
Experience Required
~4 to 6 years of relevant experience in Finance & Accounts, Financial Planning & Analysis (FP&A;), or Business Finance roles.