FP&A Analyst

We are seeking a skilled FP&A Analyst to join our team in the Delhi-NCR region. The ideal candidate will have a strong background in financial planning and analysis, particularly within the FMCG and manufacturing sectors. As an FP&A Analyst, you will play a crucial role in supporting the financial decision-making process by providing insightful analysis and forecasts.

Key Responsibilities:

• Conduct financial analysis to support business decisions and strategic initiatives.
• Prepare and maintain financial models to project future financial performance.
• Collaborate with cross-functional teams to gather data and insights for financial reporting.
• Assist in the preparation of budgets and forecasts, ensuring alignment with business objectives.
• Analyze variances between actual and budgeted performance, providing actionable insights.
• Support month-end and year-end closing processes, ensuring accuracy and compliance.
• Present findings and recommendations to senior management to aid in strategic planning.

Required Skills:

• Strong knowledge of financial planning and analysis principles.
• Experience in the FMCG or manufacturing industry is highly desirable.
• Proficiency in financial modeling and data analysis tools.
• Excellent communication and presentation skills.
• Ability to work collaboratively in a fast-paced environment.

If you are a proactive and analytical individual with a passion for finance and a desire to contribute to a dynamic team, we encourage you to apply for this exciting opportunity.