The posting
FP&A
## Company Overview N/A
## Job Summary The Financial Planning and Analysis (FP&A) role is vital for the organization as it enables strategic financial decision-making through comprehensive financial reporting, planning, and budgeting. The FP&A professional will contribute to the financial health of the company by providing insights and analysis to support business objectives.
## Responsibilities - Prepare and analyze monthly financial reports to track performance against budget and forecast. - Develop and maintain financial models to support budgeting and forecasting processes. - Collaborate with various departments to gather data and insights for comprehensive financial analysis. - Assist in the preparation of annual budgets and quarterly forecasts. - Identify trends and provide recommendations for improving financial performance. - Support ad-hoc financial analysis and reporting requirements as needed.
## Qualifications - Education: Bachelor’s degree in Finance, Accounting, or a related field. - Experience: Minimum of 3 years of experience in financial planning and analysis, financial reporting, or financial budgeting. - Technical Skills: - Proficient in financial reporting and analysis tools. - Strong understanding of financial budgeting and forecasting methodologies. - Advanced Excel skills for financial modeling. - Soft Skills: - Excellent analytical and problem-solving abilities. - Strong communication and presentation skills. - Ability to work collaboratively in a team environment.
## Preferred Skills - Experience with ERP systems or financial management software. - Professional certifications such as CFA (Chartered Financial Analyst) or CPA (Certified Public Accountant) are a plus.
## Experience Minimum of 3 years in a financial analysis or related role.
## Environment This is a full-time position based in Noida. The work environment is typically office-based, with standard working hours.
## Salary Estimated salary range is ₹4,00,000 - ₹7,00,000 per annum.
## Growth Opportunities Opportunities for advancement within the finance department, including senior financial analyst or managerial positions.
## Benefits N/A



