Remote Opportunity*** Please apply for One way Video Interview at the below Link

(We are seeking a highly skilled and detail-oriented Senior FP&A; Analyst to join our client's energetic finance team. This role is critical to driving strategic financial insights, developing budgets and forecasts, and supporting data-driven decision-making across the organization. The ideal candidate will have exceptional Excel skills, experience with BI tools, and prior exposure to systems like NetSuite and HubSpot.

Lead the annual budgeting, quarterly forecasting, and long-range planning processes.
Build and maintain robust financial models in Excel and Business Intelligence (BI) tools to support strategic decision-making.
Partner with key business units to analyze financial performance, identify trends, and deliver actionable insights.
Prepare and present monthly/quarterly financial reports, variance analyses, and dashboards to senior leadership.




Support ad hoc financial modeling and scenario planning activities.
Utilize systems like NetSuite and HubSpot for data extraction, reporting, and process improvement.

6 to 0 years of experience in FP&A;, corporate finance, or a related field.

- Strong command of Microsoft Excel, including advanced formulas, pivot tables, and data modeling.
- Hands-on experience with BI tools (e.g., Power BI, Tableau, Looker).
- Proven experience in budgeting, forecasting, and financial modeling.
- Excellent verbal and written communication skills in English.
- Familiarity with NetSuite and HubSpot is highly desirable.
- Bachelors degree in Finance, Accounting, Economics, or a related field (MBA/CPA a plus).
- Candidate must be comfortable working in night shift
- This is a remote WFH opportunity
- Please apply for One way Video Interview at the below Link

(

📌 Financial Planning & Analysis Manager Fully Remote (Gurugram)
🏢 Extuent
📍 Gurugram