Job Role: Financial Planning & Analysis (FP&A;) Analyst
Department: Finance
Reports To: Finance Head
Location: Head office
Job Purpose:
The FP&A; professional is responsible for Costing budgeting, forecasting, financial analysis. The role requires robust 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:
Robust 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 rapid-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 (India)
🏢 Tops
📍 India