The ideal candidate will be responsible for using their analytical mindset to analyze and interpret financial data, then relating it to potential business trends and issues. This candidate will feel comfortable using insights they have discovered to communicate important themes and discoveries to company leadership.
Working Days - Monday to Friday
Work from Office
Profile -Financial Analyst
Location-, Gurugram, Haryana
Exp-5 yrs & Above
Qualification-CA/MBA
Role Overview
We are seeking a detail-oriented and analytical Financial Analyst to support the FP&A function in financial planning, forecasting, and performance monitoring. The role will work closely with business leaders and the finance leadership team to drive financial insights, support decision-making, and improve business profitability.
Key Responsibilities
- Support the FP&A team in preparation of the Annual Operating Plan (AOP) and budgeting process.
- Assist in monthly forecasting, variance analysis, and financial performance tracking.
- Prepare Monthly MIS reports and financial dashboards for management review.
- Develop Executive/Board Deck presentations summarizing financial performance, key insights, and business outlook.
- Monitor and track key business KPIs to ensure alignment with financial targets and strategic goals.
- Partner with Business Heads and functional teams to identify cost optimization opportunities and implement margin improvement initiatives.
- Perform financial analysis, scenario modelling, and trend analysis to support business decisions.
- Ensure accuracy and consistency of financial data used in reporting and analysis.
- Support ad-hoc financial analysis and strategic initiatives as required by leadership.
Required Skills & Competencies
- Strong knowledge of Financial Planning & Analysis (FP&A) processes.
- Experience working with client FP&A or business finance teams within the IT services industry.
- Advanced Microsoft Excel skills (financial modelling, pivot tables, dashboards, complex formulas).
- Ability to analyze financial data and translate insights into actionable recommendations.
- Strong business partnering and stakeholder management skills.
- Excellent analytical, problem-solving, and communication abilities
