Key Responsibilities
• Financial Planning & Analysis: o Support annual budgeting, financial planning, forecasting, and periodic reforecasting. o Analyse actual performance against budgets and forecasts and identify key variances. o Prepare financial models, business forecasts, and scenario analyses to support decision-making.
• Business Performance Analysis: o Analyse revenue, costs, margins, profitability, and key business performance metrics. o Identify trends, business drivers, risks, and opportunities through financial and operational data. o Translate financial data into actionable insights and recommendations for business teams.
• MIS & Management Reporting: o Prepare regular MIS, dashboards, and performance reports for leadership review. o Develop and maintain business performance trackers and financial reports. o Present key findings and insights in a clear and concise manner to stakeholders.
• Business Partnering & Stakeholder Management: o Work closely with cross-functional teams to understand business performance and financial drivers. o Partner with business teams on planning, performance tracking, and decision-making. o Support leadership with data-backed analysis for strategic and operational initiatives.




• Process & Analytics: o Identify opportunities to improve financial reporting, analysis, and business processes. o Leverage data and technology to improve reporting efficiency and decision-making. o Exposure to AI tools, automation, or AI-led analytics will be an added advantage.

Requirements:
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Experience:
o Minimum 3+ years of relevant experience in FP&A;, Business Finance, Business Analytics, or a similar role. o Experience in the Retail / Consumer sector is preferred. o Strong exposure to financial planning, forecasting, variance analysis, and business performance reporting.
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Skills:
o Strong analytical and problem-solving skills with a business-oriented mindset. o Advanced proficiency in MS Excel and robust working knowledge of MS Office. o Excellent communication and stakeholder management skills. o Ability to interpret financial and business data and translate it into actionable insights.
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Education:
o Chartered Accountant (CA), qualified in 2022. o Solid understanding of financial analysis, business performance, and commercial decision-making.

📌 Financial Planning and Analysis Specialist (Gurugram)
🏢 Vetic
📍 Gurugram