Financial Planning Expert for IoT Business Growth

3 weeks ago


Gurgaon, Haryana, India Essentially Nothing Private Limited Full time

Job Overview

The Financial Planning Analyst role at Essentially Nothing Private Limited is a critical position that requires strong analytical skills and business acumen to drive financial insights and strategic decision-making within the IoT category.

About the Role

This FP&A Analyst will lead budgeting, forecasting, and variance analysis processes for the IoT business, ensuring alignment with overall company goals. The ideal candidate will have 5-6 years of experience in FP&A, financial analysis, or related roles, preferably with exposure to the IoT, technology, or manufacturing sectors.

Key Responsibilities

  • 1. Financial Planning & Analysis: Lead the budgeting and forecasting processes for the IoT business, ensuring alignment with overall company goals.
  • 2. Business Partnering: Work closely with IoT business unit leaders to understand operational needs and provide financial guidance.
  • 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.
  • 4. Variance Analysis: Conduct monthly and quarterly variance analysis comparing actual performance to budget/forecast and provide explanations for deviations.
  • 5. Reporting & Dashboards: Prepare and present monthly financial reports, including key performance indicators (KPIs) relevant to the IoT business.

Requirements

  • Master's degree in Finance, Accounting, Business, or related field (MBA or CA preferred)
  • 5-6 years of experience in FP&A, financial analysis, or related roles, preferably with exposure to the IoT, technology, or manufacturing sectors
  • Strong understanding of financial modeling, budgeting, forecasting, and variance analysis
  • Advanced proficiency in Excel

Benefits

Essentially Nothing Private Limited offers a competitive salary package, including an estimated annual salary of $120,000 - $180,000 depending on experience, to attract top talent in the field.



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