Financial Planning Analyst

2 weeks ago

Gurgaon, Haryana, India Essentially Nothing Private Limited Full time

Job Summary:

The FP&A Analyst for the IoT category will play a pivotal role in providing financial insights and analysis to support strategic decision-making within the CMF business. This position is accountable for budgeting, forecasting, and variance analysis, as well as providing business leaders with data-driven recommendations to optimize profitability and growth. The ideal candidate will have strong analytical skills, business acumen, and a deep understanding of the IoT landscape.

Key Responsibilities:

1. Financial Planning & Analysis:

- Spearhead the budgeting and forecasting processes for the IoT business, ensuring alignment with overall company goals.

- Conduct in-depth financial analysis, including P&L, cash flow, and balance sheet projections specific to the IoT category.

- Analyze business performance, identify trends, and provide actionable insights to support strategic decision-making.

2. Business Partnering:

- Collaborate closely with IoT business unit leaders to understand operational needs and provide financial guidance.

- Present financial reports, forecasts, and analysis to senior management and key stakeholders.

- Collaborate with cross-functional teams, including product, sales, and marketing, to evaluate the financial impact of new initiatives and product launches.

3. Financial Modeling:

- Develop and maintain complex financial models to assess the financial viability of new projects, product launches, and other business initiatives within the IoT category.

- Perform scenario analysis to evaluate potential outcomes and guide management in risk assessment and decision-making.

4. Variance Analysis:

- Conduct monthly and quarterly variance analysis comparing actual performance to budget/forecast and provide explanations for deviations.

- Identify opportunities for cost optimization, efficiency improvements, and revenue growth within the IoT segment.

5. Reporting & Dashboards:

- Prepare and present monthly financial reports, including key performance indicators (KPIs) relevant to the IoT business.

- Build and maintain dashboards that track financial and operational performance, ensuring that key metrics are visible and actionable.

6. Ad Hoc Analysis:

- Support special projects and perform ad hoc financial analysis as required by senior management.

- A Master's degree in Finance, Accounting, Business, or a related field (MBA or CA preferred).

- 5-6 years of post-qualification experience in FP&A, financial analysis, or related roles, preferably with exposure to the IoT, technology, or manufacturing sectors. At least 2 years of experience in the same industry and same role.

- Strong understanding of financial modeling, budgeting, forecasting, and variance analysis.

- Advanced proficiency in Excel.

- Knowledge of the IoT industry and related business models is highly preferred.

- Strong analytical and problem-solving skills with the ability to interpret complex data and translate it into actionable insights.

- Excellent communication and presentation skills, with the ability to effectively interact with senior management and cross-functional teams.

- High level of attention to detail, organization, and time management.

Key Competencies:

- Analytical Thinking: Ability to analyze complex financial data and provide actionable recommendations.

- Business Acumen: Understanding of IoT business models and the ability to apply financial insights to business strategies.

- Collaboration: Proven ability to work effectively with cross-functional teams.

- Communication: Strong verbal and written communication skills, capable of presenting complex financial data in a clear and concise manner.

- Attention to Detail: Accuracy in financial reporting and data analysis.

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