Posted Apr 30, 2026
Key Responsibilities:
Conduct comprehensive financial analysis, including variance analysis, profitability analysis, and key performance indicators (KPIs) to identify trends, patterns, and areas for improvement. - Collaborate with cross-functional teams to develop accurate financial forecasts and budgets, considering local market dynamics and business objectives. Monitor actual performance against forecasts and budgets, highlighting significant deviations. - Develop and maintain financial models to support strategic initiatives, investment decisions, and scenario analysis. Ensure accuracy and reliability using appropriate tools and methodologies. - Prepare and present financial reports, dashboards, and presentations for senior management and key stakeholders. Communicate complex financial information clearly and concisely to facilitate informed decision-making. - Collaborate with Indian business units and functional teams to understand their financial needs and provide analytical support tailored to the local context. Offer insights and recommendations to drive cost optimization, revenue growth, and operational efficiency. - Identify opportunities to enhance financial planning and analysis processes, tools, and methodologies. Implement improvements to streamline workflows, increase efficiency, and enhance data integrity. Qualifications Required:
Candidates must have experience in Financial Analysis/FP&A for 2-3 years. - Strong proficiency in Financial Modeling, forecasting, budgeting, and variance analysis is required. - Experience in preparing financial reports, presentations, and management dashboards with advanced Excel skills. - Strong attention to detail with high accuracy in analysis and reporting. - Strong problem-solving skills and ability to recommend practical solutions for different scenarios. - Good knowledge of Cost Management. Note: Candidates from renowned Startup environments are preferred, and profiles from big consulting firms will not be considered. Education requirement includes candidates from Tier 1 and Tier 2 colleges only. Role Overview: You are applying for the position of FP&A (Financial Planning and Analysis) Analyst based in Gurgaon, India. In this role, you will be responsible for providing financial analysis, forecasting, and budgeting support specific to the operations. Your main duties will include analyzing financial data, identifying trends, and providing insights to drive strategic decision-making and enhance the financial performance of the operations. The ideal candidate should possess strong financial acumen, exceptional analytical skills, and excellent communication skills. Key Responsibilities:
Conduct comprehensive financial analysis, including variance analysis, profitability analysis, and key performance indicators (KPIs) to identify trends, patterns, and areas for improvement. - Collaborate with cross-functional teams to develop accurate financial forecasts and budgets, considering local market dynamics and business objectives. Monitor actual performance against forecasts and budgets, highlighting significant deviations. - Develop and maintain financial models to support strategic initiatives, investment decisions, and scenario analysis. Ensure accuracy and reliability using appropriate tools and methodologies. - Prepare and present financial reports, dashboards, and presentations for senior management and key stakeholders. Communicate complex financial information clearly and concisely to facilitate informed decision-making. - Collaborate with Indian business units and functional teams to understand their financial needs and provide analytical support tailored to the local context. Offer insights and recommendations to drive cost optimization, revenue growth, and operational efficiency. - Identify opportunities to enhance financial planning and analysis processes, tools, and methodologies. Implement improvements to streamline workflows, increase efficiency, and enhance data integrity. Qualifications Required:
Candidates must have experience in Financial Analysis/FP&A for 2-3 years. - Strong proficiency in Financial Modeling, forecasting, budgeting, and variance analysis is required. - Experience in preparing financial reports, presentations, and management dashboards with advanced Excel skills. - Strong attention to detail with high accuracy in analysis and reporting. - Strong problem
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