Job Role: Financial Planning & Analysis (FP&A;) Analyst

Department: Finance

Reports To: Finance Head

Location: Head office

Job Purpose

The FP&A; qualified is responsible for Costing budgeting, forecasting, financial analysis. The role requires strong analytical thinking, business acumen, and the ability to communicate financial insights to both finance and non-finance stakeholders.

Key Responsibilities

- Develop and manage the annual budgeting and forecasting processes.
- Analyse monthly financial performance vs budget/forecast; identify trends, variances, and risks.
- Prepare management dashboards and reports, including variance analysis and keep track of different types of Budgets.
- Support long-term strategic planning, including 3- to 5-year financial plans.
- Conduct ad-hoc financial analysis to support business decisions and leadership requests.
- Work with cross-functional teams to improve data accuracy, financial processes, and planning systems.
- Provide recommendations to drive cost efficiencies and improve profitability.
- Monitor industry trends, competitors,



and macroeconomic indicators to forecast future business performance.
- Build & maintain detailed financial models and forecasts.
- Responsible for Monthly closing of accounts
- Having good conceptual knowledge of product costing (including cost audit), manufacturing cost.

Key Skills & Competencies:
- Strong analytical and problem-solving skills
- Proficiency in MS Excel, PowerPoint, and financial modeling
- Solid understanding of accounting, corporate finance, and financial statements
- Attention to detail with a high level of accuracy
- Effective communication and stakeholder management
- Ability to manage multiple priorities in a fast-paced environment

Qualifications & Experience:
- Qualified Chartered accountant is desirable for the role, Bachelors degree in finance, Accounting, or related field with good experience can be seen.
- 8 - 10 years of experience in FP&A;, business finance, or related finance roles.

📌 Financial Planning Analyst (Delhi)
🏢 Tops
📍 Delhi