15h Left: Financial Planning And Analysis

1 week ago


Delhi Bengaluru, India Hireinfinity Consulting LLP Full time

Job Description Description We are seeking a skilled Financial Planning and Analysis (FP&A) professional to join our team in India. The ideal candidate will play a key role in financial forecasting, budgeting, and reporting, providing critical insights to drive strategic decision-making. Responsibilities - Conduct financial analysis and forecasting to support business decisions. - Prepare and present monthly, quarterly, and annual financial reports to senior management. - Develop and maintain financial models for budgeting and forecasting purposes. - Analyze variances between actual and budgeted results and provide actionable insights. - Collaborate with cross-functional teams to gather data and ensure accuracy in financial reporting. - Support strategic planning efforts by providing financial insights and projections. - Assist in the preparation of annual budgets and long-term financial plans. Skills and Qualifications - 6-8 years of experience in financial planning and analysis or a related field. - Strong proficiency in Excel, including advanced formulas, pivot tables, and data analysis tools. - Experience with financial modeling and forecasting techniques. - Proficient in financial reporting and performance metrics analysis. - Familiarity with ERP systems and financial software (e.g., SAP, Oracle, Hyperion). - Strong analytical and problem-solving skills. - Excellent communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders. - Strong attention to detail and accuracy in financial analysis.



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