- Assist in annual budgeting and periodic forecasting processes.
- Develop and maintain financial models to project business performance.
- Conduct variance analysis between actuals, forecasts, and budgets.
- Analyze revenue, cost, and profitability trends; identify key performance drivers.
- Support strategic initiatives and scenario planning 6. Collaborate with cross-functional teams (Operations, Sales, Marketing, HR, etc.) to understand business dynamics.
- Provide data-driven recommendations to support decision-making 8. Enhance FP&A; tools, systems, and processes for better efficiency and accuracy.
- Automate and streamline financial reporting where possible.
- Track KPIs and prepare dashboards for management 11. Support business units with ad hoc financial analysis requests Educational Qualification: Charted Accountant / MBA (finance) Experience: 4 + years experience in Financial Analysis with overall 5-6 years post qualification.

📌 Financial Planning and Analysis Specialist (Delhi)
🏢 RANDSTAD INDIA
📍 Delhi