Financial Planning Analyst

2 days ago

Gurgaon, Haryana, India Tyroo Full time ₹ 9,00,000 - ₹ 12,00,000 per year

We are seeking a highly skilled and detail-oriented individual to join our team as an FP&A (Financial

Planning and Analysis) Analyst based in Gurgaon, India. As an FP&A Analyst, you will be responsible for providing financial analysis, forecasting, and budgeting support specific to our operations. Your role will involve analyzing financial data, identifying trends, and providing valuable insights to drive strategic decision-making and improve financial performance of the operations. The ideal candidate possesses strong financial acumen, exceptional analytical skills, and strong communication skills.

Responsibilities:

  1. Financial Analysis: Conduct comprehensive financial analysis specific, including variance analysis,

profitability analysis, and key performance indicators (KPIs), to identify trends, patterns, and areas of

improvement.

  1. Forecasting and Budgeting: Collaborate with cross-functional teams to develop accurate financial

forecasts and budgets, considering local market dynamics, and business objectives. Monitor and track actual performance against forecasts and budgets, highlighting any significant deviations.

  1. Financial Modelling: Develop and maintain financial models specific to support strategic initiatives,

investment decisions, and scenario analysis. Utilize appropriate tools and methodologies to ensure accuracy and reliability.

  1. Reporting and Presentations: Prepare and present financial reports, dashboards, and presentations

specific to senior management and key stakeholders. Communicate complex financial information in a clear and concise manner, to facilitate informed decision-making.

  1. Business Partnership: Collaborate closely with Indian business units and functional teams to understand their financial needs and provide analytical support tailored to the local context. Offer insights and recommendations to drive cost optimization, revenue growth, and operational efficiency.

  2. Process Improvement: Identify opportunities to enhance financial planning and analysis processes, tools, and methodologies. Implement improvements to streamline workflows, increase efficiency, and enhance data integrity.

Qualifications:

  1. Education: Bachelor's degree in Finance, Accounting, Economics, or a related field. Advanced degree

(MBA, CFA, or similar) is a plus.

  1. Experience: 2-3 years of experience in financial analysis, FP&A, or a related field.

  2. Analytical Skills: Excellent quantitative and analytical skills with the ability to interpret and manipulate complex financial data. Proficient in financial modelling and advanced Excel functions.

  3. Business Partnership: Demonstrated ability to collaborate effectively with cross-functional teams in

India and build strong relationships with stakeholders Strong communication and presentation skills tailored to the Indian context.

  1. Attention to Detail: Meticulous attention to detail to ensure accuracy and reliability of financial analyses and reports specific to India.

  2. Problem-solving Abilities: Proactive problem-solving skills with the ability to identify issues, analyse

alternatives, and recommend practical solutions in the Indian market context.

  1. Adaptability: Ability to work in a fast-paced, start-up environment

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