TL/Senior Analyst- FP&A - Gurgaon

• Department: Financial Planning & Analysis 


• Location: Gurugram


• Candidate Expectations Total Experience: 2 to 8 yrs 


• Relevant Experience: 2+ years in FP&A / Financial Planning & Analysis 


• Industry Preference: Retail industry mandatory or strongly preferred 


• Education: MBA Finance / CA / CMA / MBA 


• Core Skills: Financial planning, budgeting, forecasting, financial modelling, variance analysis, MIS reporting and business partnering.


• The candidate will be responsible for supporting financialplanning, budgeting, forecasting and business performance analysis for retailoperations.


• The role requires strong financial and analytical skills, with theability to convert financial data into actionable business insights.

Key responsibilities:

• Prepare annual budgets, periodic forecasts and rolling financial projections.


• Analyse actual financial performance against budgets and forecasts, identifying variances and recommending corrective actions.


• Monitor revenue, operating expenses, gross margins and profitability.


• Prepare monthly MIS reports, dashboards and management presentations.


• Support P&L analysis across retail stores, business units and product categories.


• Analyse sales performance, cost trends, inventory movements and margins.


• Develop financial models to support business planning and strategic decisions.


• Work closely with business, operations, merchandising and finance teams.


• Identify cost optimisation opportunities and improve financial performance.


• Ensure accuracy and timeliness of financial reports and forecasts.

Key Skills

• FinancialPlanning & Analysis (FP&A), Budgeting and Forecasting, FinancialModelling, Variance Analysis, MIS Reporting and Dashboard Preparation, P&LAnalysis, Revenue and Cost Analysis, Business Performance Analysis, ManagementReporting, Power BI / Data Visualization, Stakeholder Management


• Other Remarks 


• Retail industry experience is preferred, especially candidates exposed to store-level financials, sales, margins and inventory.


• Candidates must have strong Excel and financial analysis skills.


• Preference for candidates with hands-on budgeting, forecasting and P&L ownership.


• Good communication and stakeholder management skills are essential.