Job Description
Key Responsibilities
• Analyse large volumes of financial and operational data to provide actionable insights.
• Translate non-financial data and key performance indicators (KPIs) into financial metrics and assess their impact on financial models.
• Produce high-quality financial reports tailored to internal stakeholders, with a particular focus on departmental performance.
• Conduct cost analysis and optimization, identifying opportunities to enhance profitability and efficiency.

• Support forecasting, budgeting, variance analysis, and financial planning processes.

• Track key financial and operational KPIs, monitoring cost trends and assessing their financial impact.
• Partner with various business units to provide financial insights and recommendations that drive strategic decision-making.
• Collaborate closely with the Group Services CFO, assisting in financial reporting and analysis for global executive leadership.
• Work in a fast-paced, agile environment, adapting to evolving business needs and priorities.

Key Requirements
Experience:



4-8 years of relevant experience in Financial Planning & Analysis (FP&A;), Finance Analytics, Management Reporting, or a similar finance analyst role with strong exposure to data-driven decision-making
• Proven experience as a Finance Analyst/Senior Finance Analyst, or in a similar role with a robust focus on data analysis and reporting.

• Expertise in handling and analysing large financial datasets, drawing meaningful insights.
• Strong ability to convert non-financial data and KPIs into financial metrics and assess their business impact.
• Experience producing departmental financial reports for internal stakeholders, ensuring accuracy and clarity.
• Advanced proficiency in financial modelling, forecasting, and planning.
• Solid understanding of cost analysis, cost optimization, and profitability improvement.
• Excellent analytical and problem-solving skills with a keen eye for detail.
• Ability to work indep

📌 Senior Finance Analyst (Gurugram)
🏢 FNZ Group
📍 Gurugram