Roles and Responsibilities :

- Analyze financial data to identify trends, opportunities, and challenges for improvement.
- Develop and maintain accurate budgets, forecasts, and variance analysis reports.
- Collaborate with cross-functional teams to develop strategic plans and initiatives.
- Provide insights and recommendations to senior management on key performance indicators (KPIs).
- Identify areas of cost savings and process improvements.
- Develop and implement financial models to forecast revenue and expenses.

Job Requirements :

- Solid understanding of FPA principles, including budgeting, forecasting, variance analysis, and reporting tools.
- Ability to analyze complex financial data using statistical techniques or machine learning algorithms.
- Experience working with financial software such as Excel or similar tools.
- Excellent analytical and problem-solving skills with attention to detail.
- Strong communication and collaboration skills, with the ability to work effectively with cross-functional teams.

📌 Financial Plan & Analysis Analyst (Gurugram)
🏢 Pacemaker Hr Services
📍 Gurugram