Financial Planning And Analysis

6 days ago

Faridabad, Haryana, India Aces Global Consulting Pvt Ltd Full time ₹ 4,32,000 - ₹ 8,64,000 per year

Job Overview

We are seeking a Junior Financial Planning and Analysis (FP&A) professional to join our team. This full-time role is based in Faridabad and Palwal and is ideally suited for candidates with up to 3 years of relevant experience. The successful candidate will play a vital role in supporting financial modeling, budgeting, and key analytical tasks for strategic business decision-making.

Qualifications and Skills

  • Financial Modeling (Mandatory skill): strong ability to build, evaluate, and maintain models for business forecasting and scenario analysis.
  • Budgeting (Mandatory skill): demonstrated expertise in developing, monitoring, and reporting on financial budgets and related activities.
  • Data Analysis (Mandatory skill): advanced skill in extracting insights from complex datasets to drive business recommendations and improvement.
  • Proficiency in Excel: robust command of Microsoft Excel, including advanced formulas, pivot tables, charting, and automation to support financial processes.
  • Forecasting: proven track record in financial forecasting, combining historical data, market trends, and business inputs to project future performance.
  • Financial Statement Analysis: thorough understanding of income statements, balance sheets, and cash flow statements to assess company health and risks.
  • Strategic Planning: ability to support management in developing and tracking strategic business plans, KPIs, and performance metrics.
  • Attention to detail: consistently produces accurate financial reports, reconciles errors, and ensures data integrity across all tasks and analyses.

Roles and Responsibilities

  • Support the preparation, consolidation, and analysis of annual budgets, rolling forecasts, and monthly financial reviews for the business.
  • Develop and maintain robust financial models to analyze business performance, resource allocation, and strategic initiatives.
  • Analyze variances between actual performance and budgets/forecasts, investigating root causes and providing meaningful commentary.
  • Prepare regular financial reports, management dashboards, and ad-hoc analyses to support decision-making by business leaders.
  • Assist with financial statement analysis and provide insights on trends, risks, and opportunities to relevant stakeholders.
  • Utilize advanced Excel skills to streamline data processes, automate routine reporting, and enhance forecasting accuracy.
  • Collaborate with cross-functional teams to gather inputs and validate business assumptions for financial planning exercises.
  • Contribute to continuous improvement initiatives in finance processes, controls, and best practices for sustained business growth.

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