Urgent: Financial Planning and Analysis Specialist

3 weeks ago

Gurugram Gurugram India Extuent Full time

Job Description ***Remote Opportunity*** Please apply for One way Video Interview at the below Link https://www.corporate.myintro.ai/jobs/manager-fpna-d99b3 (Copy and paste the link in the browser) Job description We are seeking a highly skilled and detail-oriented FP&A Analyst to join our client's dynamic finance team. This role is critical to driving strategic financial insights, developing budgets and forecasts, and supporting data-driven decision-making across the organization. The ideal candidate will have exceptional Excel skills, experience with BI tools, and prior exposure to systems like NetSuite and HubSpot. Key Responsibilities: - Lead the annual budgeting, quarterly forecasting, and long-range planning processes. - Build and maintain robust financial models in Excel and Business Intelligence (BI) tools to support strategic decision-making. - Partner with key business units to analyze financial performance, identify trends, and deliver actionable insights. - Prepare and present monthly/quarterly financial reports, variance analyses, and dashboards to senior leadership. - Support ad hoc financial modeling and scenario planning activities. - Collaborate with cross-functional teams to align on business goals and KPIs. - Utilize systems like NetSuite and HubSpot for data extraction, reporting, and process improvement. Requirements: - 3 to 5 years of experience in FP&A, corporate finance, or a related field. - Strong command of Microsoft Excel, including advanced formulas, pivot tables, and data modeling. - Hands-on experience with BI tools (e.g., Power BI, Tableau, Looker). - Proven experience in budgeting, forecasting, and financial modeling. - Excellent verbal and written communication skills in English. - Familiarity with NetSuite and HubSpot is highly desirable. - Self-starter with a strong analytical mindset and business acumen. - Bachelors degree in Finance, Accounting, Economics, or a related field (MBA/CPA a plus). - Candidate must be comfortable working in night shift - This is a remote WFH opportunity - High speed internet and power backup required CTC : 15LPA to 20LPA Please apply for One way Video Interview at the below Link https://www.corporate.myintro.ai/jobs/manager-fpna-d99b3 (Copy and paste the link in the browser)

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