Job Title: Finance Associate – Financial Planning & Analysis (FP&A)

Department: CFO

Location: Delhi / Faridabad

Experience: 1 Year

Qualification: B.Com / M.Com / BAF / BMS

Job Description

We are seeking a proactive and analytical Finance Associate to join our Financial Planning & Analysis (FP&A) team under the CFO department. The role involves supporting budgeting, forecasting, and financial analysis to drive informed business decisions.

Key Responsibilities

Assist in preparation of budgets, forecasts, and financial models
Analyze financial data and provide actionable insights
Support monthly, quarterly, and annual financial reporting
Track key performance indicators (KPIs) and variance analysis
Work closely with different departments for data collection and planning
Prepare MIS reports and management presentations
Identify trends, risks, and opportunities in financial performance

Requirements

Bachelor's or Master's degree in Commerce or related field (B.Com, M.Com, BAF, BMS)
Minimum 1 year of experience in finance, accounting, or FP&A
Strong knowledge of MS Excel (formulas, pivot tables, basic modeling)
Basic understanding of financial statements and analysis
Good analytical and problem-solving skills
Strong communication and coordination abilities

Preferred Skills

Exposure to budgeting and forecasting processes
Familiarity with financial modeling concepts
Experience with accounting/ERP tools
Ability to work in a fast-paced environment with attention to detail

Interested candidates can apply by sharing their updated resume.

Skills: mis report,balancesheet,financial planning,forecasting,budgeting