StashFin - Financial Planning & Analysis Role

1 week ago


Gurugram, India Stashfin Full time

- Job Description: Financial Planning and Analysis (FP&A) Analyst

We are seeking a highly skilled and motivated Financial Planning and Analysis (FP&A) Analyst to join our dynamic finance team. The FP&A Analyst will play a key role in providing financial insights and analysis to support strategic decision-making across the organization. This position requires a deep understanding of financial modeling, forecasting, and budgeting, as well as the ability to communicate complex financial information clearly to both finance and non-finance stakeholders.

- Key Responsibilities:

- Financial Planning & Forecasting- : Lead the preparation of annual budgets, quarterly forecasts, and long-term financial plans. Collaborate with department heads to ensure alignment with organizational goals and objectives.

- Variance Analysis- : Monitor actual performance against budget and forecast, analyze variances, and provide actionable insights to senior management for cost control, efficiency improvements, and financial optimization.

- Reporting- : Prepare monthly, quarterly, and ad-hoc financial reports, providing detailed analysis on key financial metrics, performance trends, and operational drivers.

- Business Partnering- : Work closely with cross-functional teams (e.g., Sales, Operations, Marketing) to provide financial support, guidance, and analysis for business initiatives and strategic projects.

- Process Improvement- : Identify and implement process improvements within the FP&A function to enhance reporting accuracy, efficiency, and timeliness. Support the automation of financial processes where appropriate.

- Financial Modeling- : Develop and maintain financial models to evaluate business performance, project future financial outcomes, and assess the impact of key business decisions.

- Qualifications:

- Bachelor's degree in Finance, Accounting, Economics, or related field (CPA, CFA, or MBA a plus).

- 2-4 years of experience in FP&A, financial analysis, or corporate finance roles.

- Proficiency in Microsoft Excel and financial modeling; experience with ERP systems

- Strong analytical, communication, and presentation skills, with the ability to influence senior management and non-financial stakeholders.

- Detail-oriented, with the ability to manage multiple priorities and deadlines in a fast-paced environment.

This is an excellent opportunity for an individual seeking to advance their career in finance while contributing to the strategic growth of a fast-growing organization.

(ref:iimjobs.com)

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