We are seeking a mid-level Financial Planning &
Analysis (FP&A;) skilled to drive core budgeting, forecasting, and performance analytics. This role acts as a strategic finance partner to cross-functional teams, leveraging data-driven insights to guide executive decision-making and enhance operational efficiency.

Key Responsibilities:
Budgeting &
Forecasting:

Assist in annual budgeting, periodic forecasting, and agile financial modeling.
Performance &
Variance Analysis:

Track actuals vs. budgets, analyze revenue/cost drivers, monitor KPIs, and build management dashboards.
Strategic Business Partnering: Collaborate with Sales, Marketing, HR, and Operations to support scenario planning, ad-hoc analysis, and strategic growth.
Process Automation: Streamline FP&A; tools, reporting workflows, and data pipelines to improve analytical speed and accuracy.

Qualifications &
Experience:
Education: Chartered Accountant (CA).
Experience: 4+ years of hands-on FP&A; / Financial Analysis experience (56 years total post-qualification experience).

📌 Financial Planning Analyst Delhi
🏢 Randstad
📍 Delhi