Financial Planning And Analysis Specialist

1 week ago

Delhi NCR, India Extuent Full time ₹ 15,00,000 - ₹ 20,00,000 per year

Please apply for One way Video Interview at the below Link

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

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