Role & responsibilities

- Prepare and analyze monthly, quarterly, and annual financial reports, highlighting key business performance metrics and financial trends.

- Drive budgeting, forecasting, and financial planning processes in coordination with various business teams.

- Conduct variance analysis by comparing actual financial performance against budgets and forecasts, identifying key drivers and areas for improvement.

- Develop and maintain financial models, dashboards, and MIS reports to support management decision-making.

- Analyze revenue, costs, profitability, margins, and other key financial KPIs to identify business opportunities and risks.

- Support preparation of business performance reviews, management presentations, and financial updates for leadership.

- Partner with cross-functional teams to understand business performance, validate financial data, and improve financial visibility.

- Assist in cash flow planning, financial projections, and scenario analysis.

- Identify opportunities for cost optimization, operational efficiency,



and improved financial performance.

- Ensure accuracy, consistency, and timely delivery of financial reports and analysis.

Preferred candidate profile

- Qualified Chartered Accountant (CA) from ICAI.

- Relevant experience in Financial Planning & Analysis, financial reporting, budgeting, forecasting, or management reporting.

- Strong understanding of financial statements, financial modelling, and variance analysis.

- Advanced MS Excel skills;

experience with financial reporting tools and BI dashboards such as Power BI or Tableau would be an advantage.

- Robust analytical, problem-solving, and data interpretation skills.

- Excellent communication skills and the ability to present financial insights to business stakeholders.

- High attention to detail, ownership, and ability to work with tight deadlines.

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

📌 Deputy Manager- Financial Planning & Analysis (CA Qualified) (Gurugram)
🏢 Ferns N Petals
📍 Gurugram