Job Summary:

We are seeking a detail-oriented and analytical FP&A; skilled to support budgeting, forecasting, financial reporting, variance analysis, and business performance management. The role will partner with business stakeholders to provide insights, drive decision-making, and improve financial outcomes through data-driven analysis.

Key Responsibilities

Financial Planning & Budgeting

- Support annual budgeting, quarterly forecasting, and long-range financial planning processes.
- Coordinate budget submissions from different business units.
- Develop and maintain financial models for revenue, costs, and profitability.
- Monitor budget adherence and identify cost optimization opportunities.

Financial Analysis

- Conduct monthly, quarterly, and annual variance analysis against budget, forecast, and prior periods.
- Analyze revenue trends, operating expenses, margins, and key business drivers.
- Prepare management reports and dashboards highlighting key financial metrics.
- Provide actionable recommendations to improve business performance.

Management Reporting

- Prepare monthly business review packs and executive presentations.
- Generate MIS reports and performance analytics for leadership teams.
- Track KPIs and provide insights on business performance.

Business Partnering

- Collaborate with Sales, Operations, Supply Chain, HR,



and other departments.
- Support strategic decision-making through financial analysis and scenario modeling.
- Evaluate investment proposals, new initiatives, and business cases.

Forecasting & Modeling

- Develop financial models including:
- Revenue Forecasting
- Cost Analysis
- Profitability Analysis
- Cash Flow Forecasting
- Scenario and Sensitivity Analysis
- Support strategic planning and growth initiatives.

Process Improvement & Automation

- Drive automation initiatives using Excel, Power BI, ERP systems, and reporting tools.
- Improve reporting accuracy, efficiency, and standardization.
- Identify process improvement opportunities within finance operations.

Key Competencies

- Strong analytical and problem-solving skills
- Business acumen and commercial understanding
- Stakeholder management
- Presentation and communication skills
- Data visualization and storytelling
- Attention to detail
- Time management and ability to work under tight deadlines

Technical Skills

- Advanced Excel (Pivot Tables, Power Query, Index-Match, XLOOKUP)
- Financial Modelling
- Budgeting & Forecasting
- Variance Analysis
- Power BI / Tableau
- ERP Systems (SAP, Oracle, NetSuite, Hyperion, Anaplan)
- MIS Reporting

📌 Financial Planning and Analysis Lead (Gurugram)
🏢 Executive Search
📍 Gurugram