FP&A; Analyst (3 to 8 Years)

Job Title: Financial Planning & Analysis (FP&A;) Analyst

Experience: 3 to 8 Years

Qualification: B.Com / Finance / Accounting or related graduate degree

Job Summary

We are looking for an FP&A; Analyst with 3 to 8 years of experience in financial planning, budgeting, forecasting, financial analysis, and management reporting. The candidate should have strong Excel skills, positive financial acumen, and experience in variance analysis and business reporting.

Key Responsibilities

- Support budgeting, forecasting, and financial planning activities.
- Prepare financial reports, data packs, and management reporting dashboards.
- Perform variance analysis and identify key financial movements.
- Maintain financial trackers, reconciliations, and supporting schedules.




- Analyse financial data and provide insights to support business decisions.
- Work with cross-functional teams and business stakeholders.
- Ensure accuracy and timely delivery of financial reports.
- Identify process improvement and automation opportunities.
- Use Excel and financial reporting tools for data analysis.

Mandatory Skills:
- Financial Planning & Analysis (FP&A;)
- Budgeting and Forecasting
- Variance Analysis
- Financial Reporting / Management Reporting
- Advanced MS Excel

Good-to-Have Skills:
- SAP ECC or other ERP tools
- Power BI / Tableau
- Anaplan / TM1 / OneStream / SAP SAC
- Commercial Finance experience
- Experience in Retail, CPG, Wholesale or Product-based industries

📌 Walk-in || Financial Planning & Analysis Analyst(US Shift) (Gurugram)
🏢 Sigma Allied Services
📍 Gurugram