Financial Planning and Analysis

1 day ago


Delhi, India Chaayos Full time

Profile Summary:

A results-driven FP&A professional with expertise in budgeting, forecasting, financial analysis, and decision support. Skilled in collaborating with cross-functional teams to deliver data-backed insights, streamline reporting processes, and enhance business performance through strategic financial planning.

Key Responsibilities

  • Lead annual budgeting, long-term strategic planning, and AOP cycles.
  • Partner with business leaders to drive planning, budgeting, and forecasting.
  • Analyze performance vs. AOP, forecast, and prior years to identify trends and variances.
  • Prepare performance reports, rolling forecasts, and executive commentaries.
  • Provide scenario analysis and actionable recommendations for leadership decisions.
  • Develop and automate reporting processes using BI tools (Power BI, Tableau).
  • Build financial models for profitability, investment evaluation, and forecasting.
  • Support audits with reconciliations, variance explanations, and timely data.

Key Skills

  • Strong financial acumen with understanding of FP&A fundamentals and cost drivers.
  • Analytical thinking with ability to draw insights and propose recommendations.
  • Advanced proficiency in Excel, PowerPoint, ERP; SQL knowledge a plus.
  • Accuracy, timeliness, and clear communication across finance and non-finance teams.

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