Job Overview

We are seeking a Junior Financial Planning and Analysis (FP&A) professional to join our team. This full-time role is based in Faridabad and Palwal and is ideally suited for candidates with up to 3 years of relevant experience. The successful candidate will play a vital role in supporting financial modeling, budgeting, and key analytical tasks for strategic business decision-making.

Qualifications and Skills

• Financial Modeling (Mandatory skill): strong ability to build, evaluate, and maintain models for business forecasting and scenario analysis.
• Budgeting (Mandatory skill): demonstrated expertise in developing, monitoring, and reporting on financial budgets and related activities.
• Data Analysis (Mandatory skill): advanced skill in extracting insights from complex datasets to drive business recommendations and improvement.
• Proficiency in Excel: robust command of Microsoft Excel, including advanced formulas, pivot tables, charting, and automation to support financial processes.
• Forecasting: proven track record in financial forecasting, combining historical data, market trends, and business inputs to project future performance.
• Financial Statement Analysis: thorough understanding of income statements, balance sheets, and cash flow statements to assess company health and risks.
• Strategic Planning: ability to support management in developing and tracking strategic business plans, KPIs, and performance metrics.
• Attention to detail: consistently produces accurate financial reports, reconciles errors, and ensures data integrity across all tasks and analyses.

Roles and Responsibilities

• Support the preparation, consolidation, and analysis of annual budgets, rolling forecasts, and monthly financial reviews for the business.
• Develop and maintain robust financial models to analyze business performance, resource allocation, and strategic initiatives.
• Analyze variances between actual performance and budgets/forecasts, investigating root causes and providing meaningful commentary.
• Prepare regular financial reports, management dashboards, and ad-hoc analyses to support decision-making by business leaders.
• Assist with financial statement analysis and provide insights on trends, risks, and opportunities to relevant stakeholders.
• Utilize advanced Excel skills to streamline data processes, automate routine reporting, and enhance forecasting accuracy.
• Collaborate with cross-functional teams to gather inputs and validate business assumptions for financial planning exercises.
• Contribute to continuous improvement initiatives in finance processes, controls, and best practices for sustained business growth.