Key Responsibilities

- Manage budgeting, forecasting and financial planning activities.

- Prepare annual operating plans (AOP), budgets and periodic forecasts.

- Perform Actual vs Budget / Forecast variance analysis.

- Prepare P&L;, revenue, cost and profitability analysis.

- Develop and maintain financial models for business planning and decision-making.

- Perform revenue and expense forecasting and identify key business drivers.

- Prepare MIS reports, dashboards and management presentations.

- Conduct month-end performance analysis and provide commentary on key variances.

- Perform headcount, OPEX and CAPEX analysis.

- Support scenario planning and sensitivity analysis.

- Track financial and operational KPIs and highlight trends, risks and opportunities.

- Partner with business teams for business finance and decision support.

- Provide actionable financial insights to senior management.

- Support long-range planning and strategic finance initiatives.

- Ensure accuracy and timely delivery of financial reports.

📌 Financial Planning & Analysis || Forecasting || Budgeting || Variance (Gurugram)
🏢 People Staffing
📍 Gurugram