Job Title: FP&A; Analyst

Location:
Netaji Subhash Place (NSP), New Delhi

Working Hours
3:30 PM – 12:30 AM IST Experience Required: 5-10 Years Employment Type: Full-Time Job Summary We are seeking a highly analytical and detail-oriented Financial Analyst with a minimum of 3 years of experience to support financial planning, budgeting, forecasting, and business performance analysis. The ideal candidate should possess strong financial acumen, excellent analytical skills, and hands-on experience in expense monitoring, cost analysis, and financial reporting. The candidate will work closely with leadership and cross-functional teams to provide actionable financial insights and support strategic decision-making.

Key Responsibilities
• Prepare and manage annual budgets, forecasts, and financial plans
• Conduct monthly expense analysis and identify cost-saving opportunities
• Perform detailed cost analysis, variance analysis, and profitability analysis
• Analyse financial performance and provide recommendations to improve efficiency and margins
• Track operational and departmental expenses against budget
• Prepare monthly, quarterly, and annual financial reports
• Support management with financial insights, trend analysis, and business recommendations
• Collaborate with internal stakeholders for budgeting and forecasting activities




• Ensure accuracy and integrity of financial data and reporting
• Assist in month-end closing activities and financial reconciliations
• Monitor KPIs and prepare dashboards for leadership review
• Support audit and compliance requirements when needed
• Identify process improvement opportunities and drive financial reporting automation Required Skills & Qualifications
• Bachelor’s degree in Finance, Accounting, Commerce, or related field
• Minimum 5 years of experience in Financial Analysis, FP&A;, or Corporate Finance
• Strong experience in end to end budgeting (MUST), forecasting, expense analysis, and cost analysis
• Good understanding of financial statements and accounting principles (US GAAP).
• Solid analytical, problem-solving, and communication skills
• Ability to work in a fast-paced and deadline-driven environment
• High attention to detail and accuracy Preferred Qualifications
• Master's degree in Finance or a related discipline is preferred. Key Competencies
• Financial Planning & Analysis (FP&A;)
• Budget Management
• Forecasting & Variance Analysis
• Cost Control & Expense Management
• Business & Financial Reporting
• Strategic Financial Analysis
• Stakeholder Management

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