Finance Associate – Financial Planning & Analysis (FP&A)

Job Title: Finance Associate – Financial Planning & Analysis (FP&A)

Department: CFO

Location: Delhi / Faridabad

Experience: 1 Year

Qualification: B.Com / M.Com / BAF / BMS

We are seeking a proactive and analytical Finance Associate to join our Financial Planning & Analysis (FP&A) team under the CFO department. The role involves supporting budgeting, forecasting, and financial analysis to drive informed business decisions.

Key Responsibilities

• Assist in preparation of budgets, forecasts, and financial models
• Analyze financial data and provide actionable insights
• Support monthly, quarterly, and annual financial reporting
• Track key performance indicators (KPIs) and variance analysis
• Work closely with different departments for data collection and planning
• Prepare MIS reports and management presentations
• Identify trends, risks, and opportunities in financial performance

• Bachelors or Masters degree in Commerce or related field (B.Com, M.Com, BAF, BMS)
• Minimum 1 year of experience in finance, accounting, or FP&A
• Strong knowledge of MS Excel (formulas, pivot tables, basic modeling)
• Basic understanding of financial statements and analysis
• Good analytical and problem-solving skills
• Strong communication and coordination abilities

• Exposure to budgeting and forecasting processes
• Familiarity with financial modeling concepts
• Experience with accounting/ERP tools
• Ability to work in a fast-paced environment with attention to detail

Skills: mis report,balancesheet,financial planning,forecasting,budgeting