Financial Planning And Analysis Specialist

Department Icon Accounting & Finance
Posted: 1 year ago
0-1 years
Gurugram
Accounting & Finance
Work From Office
Full Time
Upto ₹0 - ₹0

Posted: 1 year ago
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Job Description

What role you will play in team: You will be a crucial member of our FP&A team, supporting strategic decision-making through insightful financial analysis and forecasting.

What you will do: You'll develop financial models, analyze performance against targets, and support the annual budgeting process.

Key responsibility:

  • Develop and maintain financial models for forecasting and budgeting.
  • Analyze financial performance against targets and provide variance explanations.
  • Prepare presentations and reports for senior management.
  • Support the annual budgeting and long-range planning process.
  • Conduct ad-hoc financial analysis as needed.
  • Collaborate with other departments to gather data and insights.

Required Qualification and Skills:

  • Bachelor's degree in Finance, Accounting, or related field.
  • Strong financial modeling and analytical skills.
  • Experience with financial planning and analysis software.
  • Excellent communication and presentation skills.
  • Proficiency in Excel and data visualization tools.

Benefits Included:

  • Competitive salary and benefits package.
  • Opportunities for professional growth and development in a technology company.
  • Fast-paced and dynamic work environment.
  • Health insurance, paid time off, and other benefits.

A Day in the Life: Your day might include developing financial models, analyzing performance data, preparing reports, and attending team meetings.

Skills

Financial PlanningFinancial AnalysisForecastingBudgetingFinancial ModelingData AnalysisExcel

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