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Financial Planning & Analysis
Location: Gurgaon, India
Role summary:
We are seeking a skilled and detail-oriented finance professional with 6 to 8 years of experience. You
will oversee Financial Planning and Analysis (FP&A), budgeting, forecasting, and core general
accounting functions. This role bridge the gap between day-to-day accounting and strategic financial
planning to drive business growth.
Roles & Responsibilities
Manage and oversee day-to-day financial operations in single or multiple team(s).
Ensure compliance with accounting standards, regulations and company policies.
Develop and maintain financial procedures and controls.
Collaborate with other departments to achieve financial goals and objectives.
Drive processes improvement projects.
Ad-hoc assigned by line manager or upper management.
Support month-end and year-end financial close processes.
Collaborate with business units to understand operational drivers and financial impacts.
Perform profitability, cost, pricing, and scenario analyses.
Analyze monthly financial performance against budget and forecast.
Skills & Qualifications
Bachelor's degree in finance & accounting, or related field; CMA, ACCA, CPA is preferred.
Minimum of 6+ years of experience in finance and accounting roles.
Experience in the retail industry (Especially experience relating to retail stores, wholesales
and e-commerce)
Experience in BPO/SSC industry is preferred.
Strong knowledge of accounting principles and financial regulations. Familiar with US GAP
and IFRS
Proficiency in Microsoft Office suite, particularly Excel, experience on coding is preferred.
Experience with accounting software, such as D365, SAP, etc.
Job ID: 152145157
Skills:
Anaplan, Microsoft Excel, Financial Planning And Analysis, Financial Reporting and Analysis, Financial Analysis
Skills:
snowflake , SAP, Power Bi, Tableau, Anaplan, Tm1, Excel, Forecasting, Management Reporting, Palantir, OneStream, Variance Analysis, EPM CPM planning tools, SAC, Budgeting

Skills:
Microsoft Office, Excel, Chartered Accountancy, Automation AI solutions, Critical Thinking, Project management, Master’s degree in finance, Hedge fund accounting functions, Agentic workflows, Knowledge of investor transactions, Brokerage counterparty relationships
Skills:
Business Intelligence Tools, Oracle, Hyperion, financial reporting, Forecasting, Financial Planning, budgeting
Skills:
SQL Server, Excel, Alteryx, Power Bi, Microsoft Excel, Dax, Kofax, Power Query, Python, Vba, Knime, Bloomberg, RIMES, ICE Data Services, Refinitiv