We are seeking a highly analytical and detail-oriented
Financial Planning and Analyst (FP&A)
professional to join our Finance team. The ideal candidate will play a key role in
financial planning and forecasting
,
budgeting
,
MIS reporting
, and supporting strategic financial decision-making. Proficiency in
Advanced Excel
and a strong understanding of
corporate finance
are essential for this role.
Key Responsibilities:
Lead and support the
annual budgeting
,
quarterly forecasting
, and long-term financial planning processes.
Develop and maintain accurate
financial models
to support forecasting, variance analysis, and strategic planning.
Prepare and analyze
MIS reports
including P&L, balance sheet, cash flow statements, and variance reports.
Collaborate with business teams to monitor actual vs. budget performance and provide actionable insights.
Assist in the preparation of dashboards, presentations, and reports for senior leadership.
Ensure timely and accurate financial reporting and compliance with internal controls.
Apply principles of
corporate finance
to evaluate business initiatives, cost-saving opportunities, and ROI analysis.
Identify process improvements and automation opportunities within reporting and forecasting processes.
Manage and analyze large datasets using
Advanced Excel
tools.
Requirements
Bachelor's degree in Finance, Accounting or a related field (MBA/CFA is a plus).
1-3 years of relevant experience in FP&A, corporate finance, or financial analysis.
Strong proficiency in
Advanced Excel
and Financial Modelling.
Solid understanding of
budgeting
,
forecasting
,
financial planning
, and
corporate finance principles
.
Experience in preparing and analyzing
MIS reports
.
Excellent communication, analytical, and problem-solving skills.
Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
Preferred Skills
Familiarity with data visualization tools and reporting dashboards.
Strong attention to detail and a proactive mindset.
Salary:
Compensation will be aligned with the previous salary.
Job Type: Full-time
Pay: ₹300,000.00 - ₹420,000.00 per year
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.