1. Assist in annual budgeting and periodic forecasting processes. /n 2. Develop and maintain financial models to project business performance. /n 3. Conduct variance analysis between actuals, forecasts, and budgets. /n 4.

Analyze revenue, cost, and profitability trends; identify key performance drivers. /n 5. Support strategic initiatives and scenario planning /n 6. Collaborate with cross-functional teams (Operations, Sales, Marketing, HR, etc.) to understand /n business dynamics. /n 7.

Provide data-driven recommendations to support decision-making /n 8. Enhance FP&A; tools, systems, and processes for better efficiency and accuracy. /n 9. Automate and streamline financial reporting where possible. /n 10.

Track KPIs and prepare dashboards for management /n 11. Support business units with ad hoc financial analysis requests /n Educational Qualification: Charted Accountant / MBA (finance) /n Experience: 4 + years experience in Financial Analysis with overall 5-6 years post qualification.

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