Our client, a leading global FMCG organisation, is seeking to engage a

Financial Planning & Analysis (FP&A;)

Consultant to support their finance function.

Key Responsibilities:

- Support

AEP, forecasting, budgeting, and periodic reporting

.

- Analyze P&L;, Revenue, Gross Margin, OPEX, EBITDA, and Cash performance.

- Prepare variance analysis and business insights for management reviews.

- Partner with Sales, Marketing, Supply Chain, and other functions on financial performance.

- Support financial modelling, scenario analysis, and business cases

.

- Track working capital and key financial KPIs.

- Drive reporting automation, data accuracy, and process improvements.

Skills Required

- Robust knowledge of FP&A;, budgeting, forecasting, and financial reporting

- Strong financial modelling and scenario analysis skills.

- Proficiency in advanced Excel and data analysis.

- Experience in working capital and financial KPI tracking.

- Strong reporting automation, data accuracy, and process improvement skills.

- Excellent communication, analytical, and problem-solving abilities.

📌 Financial Planning and Analysis Consultant (Delhi)
🏢 Flexing It®
📍 Delhi