About the Role
We are looking for a Financial Planning & Analysis (FP&A;) Analyst to support financial planning, budgeting, forecasting, reporting, and business performance analysis. The role involves analysing financial data, preparing management reports, supporting financial reporting cycles, and ensuring accuracy and compliance with financial policies and corporate governance standards.

The ideal candidate should have robust financial analytical skills, an understanding of budgeting and forecasting processes, and the ability to translate complex financial information into meaningful business insights.
Key Responsibilities

- Perform financial analysis and provide insights to support Group and Business Unit financial activities and strategic objectives.
- Prepare financial reports, management dashboards, and analytical summaries to support business decision-making.
- Support annual budgeting, periodic forecasting, and long-term strategic financial planning.
- Analyse financial performance, identify trends, variances, risks, and opportunities, and provide relevant insights to stakeholders.
- Support monthly financial reporting, statutory reporting, short-term forecasts, budgets, and strategic planning cycles.
- Ensure accuracy, integrity, and consistency of financial data while adhering to internal policies, accounting standards,



and governance requirements.
- Identify financial reporting discrepancies, data quality issues, and process inefficiencies, and support their timely resolution.
- Assist in identifying financial risks and implementing appropriate controls and mitigation measures.
- Collaborate with cross-functional finance teams and business stakeholders to support financial planning and reporting requirements.
- Identify opportunities to streamline financial processes, improve reporting efficiency, and strengthen financial controls.
- Stay updated on industry trends, evolving FP&A; practices, and financial planning methodologies.

Required Skills & Competencies

- Strong knowledge of Financial Planning & Analysis (FP&A;).
- Experience in budgeting, forecasting, and financial modelling.
- Good understanding of financial statements and management reporting.
- Strong analytical, numerical, and problem-solving skills.
- Ability to analyse financial data and prepare meaningful reports.
- Knowledge of financial controls, risk management, and compliance.
- Strong proficiency in MS Excel and financial reporting tools.
- Excellent communication and stakeholder management skills.
- Ability to work collaboratively across finance and business teams.

📌 OR Finance Analyst (India)
🏢 GK HR Consulting India Private
📍 India