FP&A Sr. Analyst

5 days ago

Gurgaon, Haryana, India NTT DATA, Inc. Full time US$ 90,000 - US$ 1,20,000 per year

Function- Finance

Location-Gurgaon, India

Shift Time Rotational

**Minimum experience required in FP&A- 5+ years & candidate should have excellent communication skills**

Key Responsibilities

  • Budget Management: Individual must be familiar and have advance skills to manage budget management process which

includes budget approval process, BPC submission, actual/forecast management and the progress review.

  • Actual and Forecast: Liaise with all internal BUs and regions to update their actual and forecast data monthly on time and

prepare analysis. Build full year revenue, cost, YTD actual against forecast.

  • Month end Close: Gather Revenue and Cost data from all regions, analysis the pre-GL close and get the rectification entries

done with the help from accounting team.

  • Analysis and Reporting: Conduct various detailed analysis and prepare reports like gross margin analysis, shadow P&L,

headcount report, brokage calculation etc.

  • Accuracy: Must ensure the data quality and timely reporting meet the requirements of internal and external stakeholders.
  • Team leader: Must have the right skillset to lead and guide the team to get the desired outcome so that there is no scope

of error while reporting details. Detailed internal review mechanisms need to be built.

  • Stakeholder management: Must have good communication skills to deal with/provide the right information to the stakeholders internal and external.

Key Performance Parameters

  • Behavioral - Display excellent attention to detail and exhibit good interpersonal skills. Good communication skills and can

establish co-operative and working relationships with others in the country and in business.

  • Problem Solving - Ability and willingness to come up with creative solutions for problems. Display the required knowledge

and organizational skills and can interpret data coherently to facilitate good decision making.

  • Proactive/Planning - Able to organize tasks and to multi-task. Properly manages time, establishes priorities, and effectively

schedules work to meet deadlines (especially during month-end deadlines). Anticipates obstacles and develops contingency

plans

  • FP&A Analyst

    4 days ago

    Gurgaon, Haryana, India BNC Global Full time ₹ 10,00,000 - ₹ 15,00,000 per year

    Job Title: FP&A Analyst / Senior AnalystLocation: GurugramIndustry: ManufacturingExperience: 1–2yearsCompensation: ₹10–13 LPA (Max)Qualification: MBA (Finance)BNC has been mandated to recruit a FP&A Analyst for a 6 months contract role for a manufacturing industry based in Gurugram. The ideal candidate will bring strong analytical and strategic...

  • Sr Manager-FP 26A 13/09/2025

    22 hours ago

    Gurgaon, Haryana, India Genpact Full time

    Job DescriptionInviting applications for the role of SeniorManager FP&AIn this role FP&A Team leader will be responsible for managing and delivering the end-to-end process, aligning with client will be expected to work on strict deadlines, in a dynamic/ high-pressure business environment while being a good team leader/ player.Responsibilities- Financial...

  • Sr. Quality Analyst

    5 days ago

    Gurgaon, Haryana, India The Career Next Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Manage L2C processes - Project Admin, Invoicing, Intercompany, Data Quality.Collaborate with global teams in UK shiftsSupport new application rollout & testing (Oracle NetSuite exposure a plus. Required Candidate profileSr. Quality Analyst: 5+ yrs exp (Project Admin / Invoicing / L2C).Quality Analyst: 3+ yrs exp.Strong MS Office, analytical & communication...

  • Senior Financial Analyst

    20 hours ago

    Gurgaon, Haryana, India HireRight Full time

    Overview The Senior FP&A Analyst will play a critical role in supporting the company's financial planning, forecasting, and analysis activities. This role partners closely with the Senior Manager, FP&A Strategy to provide insights that inform key business decisions. The Sr. Analyst will be hands-on in developing financial models, preparing management...

  • Strategic FP&A Leader

    13 hours ago

    Gurgaon, Haryana, India beBeeFinancialPlanning Full time ₹ 1,80,00,000 - ₹ 2,50,00,000

    Job Title:Senior Financial Planning and Analysis ProfessionalJob Description:About the Role:This role is responsible for leading and delivering the end-to-end financial planning and analysis process. As a Senior Manager FP&A, you will work closely with clients to align with their business needs and expectations.Key Responsibilities:Financial Planning &...

  • Graphic Designer Sr Analyst/Specialist

    1 day ago

    Gurgaon, Haryana, India Windows Consultants Full time ₹ 15,00,000 - ₹ 28,00,000 per year

    Graphic Designer-Sr Analyst/SpecialistGurgaonExp: 3-8 yearsShould have excellent communication skillsMandatory skills: Indesign, Powerpoint, InfographicsMorning Shift, UK, USShould be available for F2F interview.

  • Senior Financial Analyst

    4 days ago

    Gurgaon, Haryana, India HireRight Full time US$ 9,00,000 - US$ 12,00,000 per year

    About HireRightHireRight is the premier global background screening and workforce solutions provider. We bring clarity and confidence to vetting and hiring decisions through integrated, tailored solutions, driving a higher standard of accuracy in everything we do. Combining in-house talent, personalized services, and proprietary technology, we ensure the...

  • Manager/Asst Manager FP&A

    4 days ago

    Gurgaon, Haryana, India Cloudit Backoffice Services Full time US$ 9,00,000 - US$ 12,00,000 per year

    Job Title: Manager/Asst. Manager FP&ADepartment: FinanceReports to: Sr. Manager - FP&ALocation: Work From HomeTimings: 2-11 PM ISTDays of Working: 5 DaysThis is a IC role that provides advanced financial support to our business clients to functionefficiently and effectively. By providing accurate analysis and revealing insights, we add value tocore...

  • FP&A Analyst

    6 days ago

    Gurgaon, Haryana, India FNZ Group Full time US$ 90,000 - US$ 1,20,000 per year

    Role DescriptionThe purpose of this role is to support the full range of the financial planning and forecasting activities of FNZ UK Ltd's finance function. Including establishing, managing and maintaining financial forecasts across FNZ UK. The successful candidate will assist with all elements of the budgeting and forecasting process including modelling,...

  • Lead Business Analyst

    5 days ago

    Gurgaon, Haryana, India beBeeFinancial Full time US$ 12,00,000 - US$ 15,00,000

    Ready to shape the future of workWe're leading the charge in AI and digital innovation, transforming industries and driving growth.A Manager in Financial Planning & Analysis (FP&A) role involves delivering high-impact business insights and actionable recommendations to stakeholders. Key responsibilities include:Delivering Weekly Business Review/Reporting...