Financial Planning & Analysis (FP&A;) / Finance

Operations

Role Overview

We are looking for experienced Finance professionals to join our Finance Operations team.

In this role, you will support financial decision-making by collecting and analyzing operational and financial data, reconciling transactions, and contributing to financial planning, budgeting, forecasting, and reporting activities.

Key Responsibilities

- Perform financial planning, budgeting, forecasting, and variance analysis.
- Support month-end and period-end financial close activities.
- Prepare and analyze financial reports, dashboards, and key performance metrics.
- Review and reconcile financial transactions.
- Assist in annual operating plan (AOP) and budget preparation.
- Analyze P&L;, Balance Sheet, and Cash Flow statements.
- Support scenario planning and financial performance reporting.
- Ensure compliance with accounting standards and internal controls.

Required Skills
- Domain expertise in Controllership,Core Finance, or FP&A.;
- Experience in Period-End Close.




- Experience in Annual Planning, Budgeting, and Forecasting.
- Understanding of P&L;, Balance Sheet, and Cash Flow.
- Knowledge of accounting, financial, and operational principles.
- Experience developing financial reports and metrics.
- Basic knowledge of IFRS 15 & IFRS 16.
- Strong communication and MS Office skills.
- Experience in third-party/shared services environment preferred.
- Willing to work in Versatile/Night Shifts.
- Candidates experience in FMCG, Retail, or Tobacco industries will be strongly preferred.

Qualifications For CL-8 and CL-9: CA/CMA/CFA/CPA/MBA (Finance) Premier Institute Preferred Technical Skills &Tools;

Power BI, SAP HANA, SAP, HYPERION, BLACKLINE, ORACLE

Career Level Relevant Experience Total Experience

CL-9 5 Years 7+ Years

CL-8 8 Years 12+ Years

Notice Period

045 days (Immediate joiners preferred)

📌 Financial Planning And Analysis Specialist (Gurugram)
🏢 Albireo Recruiters
📍 Gurugram