Job Description
As an FP&A professional, you will be responsible for various key activities to support the financial planning and decision-making processes of the company. Your role will involve the following key responsibilities:
- Lead the annual budgeting process, long-term strategic planning, and AOP cycles to ensure alignment with business goals.
- Collaborate with business leaders to drive planning, budgeting, and forecasting activities.
- Conduct detailed analysis of performance compared to AOP, forecasts, and prior years to identify trends and variances.
- Prepare performance reports, rolling forecasts, and executive commentaries to provide valuable insights to stakeholders.
- Offer scenario analysis and actionable recommendations to support leadership decisions.
- Develop and automate reporting processes using BI tools such as Power BI and Tableau.
- Create financial models for profitability analysis, investment evaluation, and forecasting purposes.
- Support audits by providing reconciliations, explaining variances, and ensuring timely data availability.
In addition to the above responsibilities, you are expected to possess the following qualifications and skills:
Qualification Required:
- Strong financial acumen with a deep understanding of FP&A fundamentals and cost drivers.
- Analytical thinking capabilities to draw insights and propose actionable recommendations.
- Advanced proficiency in Excel, PowerPoint, and ERP systems; knowledge of SQL is a plus.
- Demonstrated accuracy, timeliness, and effective communication skills when collaborating with finance and non-finance teams.
As an ideal candidate, you should exhibit the following behavioral attributes:
- Process-oriented, detail-focused, and proactive in identifying opportunities for improvement.
- Collaborative, accountable, and adaptable to changing business requirements.
- Problem-solving mindset with the ability to remain resilient under pressure and a strong willingness to continuously learn and grow.
Please note that this job description is sourced from iimjobs.com and serves as a guide for potential applicants. As an FP&A professional, you will be responsible for various key activities to support the financial planning and decision-making processes of the company. Your role will involve the following key responsibilities:
- Lead the annual budgeting process, long-term strategic planning, and AOP cycles to ensure alignment with business goals.
- Collaborate with business leaders to drive planning, budgeting, and forecasting activities.
- Conduct detailed analysis of performance compared to AOP, forecasts, and prior years to identify trends and variances.
- Prepare performance reports, rolling forecasts, and executive commentaries to provide valuable insights to stakeholders.
- Offer scenario analysis and actionable recommendations to support leadership decisions.
- Develop and automate reporting processes using BI tools such as Power BI and Tableau.
- Create financial models for profitability analysis, investment evaluation, and forecasting purposes.
- Support audits by providing reconciliations, explaining variances, and ensuring timely data availability.
In addition to the above responsibilities, you are expected to possess the following qualifications and skills:
Qualification Required:
- Strong financial acumen with a deep understanding of FP&A fundamentals and cost drivers.
- Analytical thinking capabilities to draw insights and propose actionable recommendations.
- Advanced proficiency in Excel, PowerPoint, and ERP systems; knowledge of SQL is a plus.
- Demonstrated accuracy, timeliness, and effective communication skills when collaborating with finance and non-finance teams.
As an ideal candidate, you should exhibit the following behavioral attributes:
- Process-oriented, detail-focused, and proactive in identifying opportunities for improvement.
- Collaborative, accountable, and adaptable to changing business requirements.
- Problem-solving mindset with the ability to remain resilient under pressure and a strong willingness to continuously learn and grow.
Please note that this job description is sourced from iimjobs.com and serves as a guide for potential applicants.
- Lead the annual budgeting process, long-term strategic planning, and AOP cycles to ensure alignment with business goals.
- Collaborate with business leaders to drive planning, budgeting, and forecasting activities.
- Conduct detailed analysis of performance compared to AOP, forecasts, and prior years to identify trends and variances.
- Prepare performance reports, rolling forecasts, and executive commentaries to provide valuable insights to stakeholders.
- Offer scenario analysis and actionable recommendations to support leadership decisions.
- Develop and automate reporting processes using BI tools such as Power BI and Tableau.
- Create financial models for profitability analysis, investment evaluation, and forecasting purposes.
- Support audits by providing reconciliations, explaining variances, and ensuring timely data availability.
In addition to the above responsibilities, you are expected to possess the following qualifications and skills:
Qualification Required:
- Strong financial acumen with a deep understanding of FP&A fundamentals and cost drivers.
- Analytical thinking capabilities to draw insights and propose actionable recommendations.
- Advanced proficiency in Excel, PowerPoint, and ERP systems; knowledge of SQL is a plus.
- Demonstrated accuracy, timeliness, and effective communication skills when collaborating with finance and non-finance teams.
As an ideal candidate, you should exhibit the following behavioral attributes:
- Process-oriented, detail-focused, and proactive in identifying opportunities for improvement.
- Collaborative, accountable, and adaptable to changing business requirements.
- Problem-solving mindset with the ability to remain resilient under pressure and a strong willingness to continuously learn and grow.
Please note that this job description is sourced from iimjobs.com and serves as a guide for potential applicants. As an FP&A professional, you will be responsible for various key activities to support the financial planning and decision-making processes of the company. Your role will involve the following key responsibilities:
- Lead the annual budgeting process, long-term strategic planning, and AOP cycles to ensure alignment with business goals.
- Collaborate with business leaders to drive planning, budgeting, and forecasting activities.
- Conduct detailed analysis of performance compared to AOP, forecasts, and prior years to identify trends and variances.
- Prepare performance reports, rolling forecasts, and executive commentaries to provide valuable insights to stakeholders.
- Offer scenario analysis and actionable recommendations to support leadership decisions.
- Develop and automate reporting processes using BI tools such as Power BI and Tableau.
- Create financial models for profitability analysis, investment evaluation, and forecasting purposes.
- Support audits by providing reconciliations, explaining variances, and ensuring timely data availability.
In addition to the above responsibilities, you are expected to possess the following qualifications and skills:
Qualification Required:
- Strong financial acumen with a deep understanding of FP&A fundamentals and cost drivers.
- Analytical thinking capabilities to draw insights and propose actionable recommendations.
- Advanced proficiency in Excel, PowerPoint, and ERP systems; knowledge of SQL is a plus.
- Demonstrated accuracy, timeliness, and effective communication skills when collaborating with finance and non-finance teams.
As an ideal candidate, you should exhibit the following behavioral attributes:
- Process-oriented, detail-focused, and proactive in identifying opportunities for improvement.
- Collaborative, accountable, and adaptable to changing business requirements.
- Problem-solving mindset with the ability to remain resilient under pressure and a strong willingness to continuously learn and grow.
Please note that this job description is sourced from iimjobs.com and serves as a guide for potential applicants.
💡 Quick Summary
Seeking a career-building opportunity? The Financial Planning & Analysis Role position is now open for candidates interested in the Finance sector. This role in New Delhi offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Finance is a plus.