We are hiring for FPNA role at FNZ - Gurgaon

Below are the details :

Experience - 7+ Years

Location - Gurgaon

Team Responsibilities

- Deliver accurate and insightful financial analysis, enabling strategic and data-driven decision-making across the organisation.
- Drive effective and accurate forecasting, budgeting, and financial planning processes to support business objectives and adaptability.
- Support sustainable growth by evaluating business development opportunities, managing risks, and ensuring compliance with policies and regulations.
- Collaborate with cross-functional teams to maintain financial integrity, streamline reporting, and implement new financial systems and tools.
- Continuously improve operational efficiency by analysing performance metrics, identifying cost-saving opportunities, and supporting profitability analyses.

Specific Role Responsibilities

Key responsibilities

- Support the preparation and coordination of the annual budgeting process and monthly forecasting cycles for the North America region, ensuring accuracy and alignment with business objectives.
- Enhance forecast accuracy and analytical capabilities by developing and refining financial models and analysis tools.
- Support client profitability analyses to inform business strategy and decision-making.
- Produce timely and insightful performance reports and presentations for Senior Leadership, highlighting key trends and variances.




- Collaborate closely with the finance reporting team to verify data integrity and ensure the consistency of management information.
- Support ad-hoc projects and financial analysis adapting to shifting business priorities as needed.
- Maintain and regularly update rolling Profit & Loss and Balance Sheet forecasts, as well as ongoing budget revisions to reflect business changes.
- Assist in the transition to recent financial planning systems and the integration of platform databases, streamlining reporting and analytics processes.
- Support financial modelling efforts for strategic initiatives and business cases.
- Identify and analyse opportunities to drive revenue growth, reduce costs, and enhance overall profitability across the business.

Experience Required

- 4-7 years experience of relevant experience in finance, accounting, or financial analysis, financial modelling, Forecasting & Budgeting.
- Knowledge of financial services
- Intermediate to advanced MS Excel skills
- Intermediate to advance proficiency in analytical tools and languages (SQL, Python, Power BI), with proficiency in efficiently querying and analysing big data
- Independent, self-directing and delivery focused working style;
- Strong analytical skills with a high attention to detail
- Ability to manage competing deadlines, problem solve and analyse effectively
- Excellent organisational, administration and time management skills
- Good team communication skills
- Organizational management is key
- Ability to work under pressure as part of an effective team

📌 Financial Planning Analyst (Delhi)
🏢 FNZ
📍 Delhi