Role & responsibilities

- Prepare and analyse monthly MIS, budgets, forecasts and financial performance reports.

- Track actuals vs. budget/forecast and highlight key variances and business drivers.

- Support financial planning, budgeting and forecasting processes across business functions.

- Prepare management dashboards, financial models and business performance analysis.

- Work closely with business teams to understand financial trends, costs and revenue drivers.

- Assist in month-end closing, reporting and preparation of management presentations.

- Provide data-driven insights to support business and strategic decision-making.

- Ensure accuracy and timely submission of financial reports and analysis.

Preferred candidate profile

- ICWA/MBA Finance or equivalent qualification.

- 36 years of experience in FP&A;, financial planning, MIS or business finance.

- Strong analytical and financial modelling skills.

- Advanced Excel skills;

experience with ERP/BI tools is an advantage.

- Positive understanding of P&L;, budgeting, forecasting and variance analysis.

- Strong communication and stakeholder management skill

Interested candidates may apply directly or share their profiles at [email protected]

📌 Assistant Manager- Financial Planning and Analysis (Gurugram)
🏢 Ferns N Petals
📍 Gurugram