FP&A Analyst
DelhiFull-time5–8 yrsPosted 1 week ago
Senior finance role at Gratitude in Delhi. Needs 5–8 years and a B.Com, CA or CMA.
About the role
Card name AIOC-S01659236 Designation Financial Plan & Analysis Senior Analyst Career level CL10 Experience 5 to 8 years Qualification BCom. A graduate degree in Finance, Economics, Accounting or a related discipline is preferred. MBA, CA or CMA is an advantage but is not mandatory.
What you'll do
- AIOC-S01659236 | CL10 | Financial Plan & Analysis Senior Analyst Planning and forecasting Prepare forecast and budget inputs accurately and on time
- Consolidate and validate stakeholder submissions, resolving inconsistencies before reporting
- Prepare rolling forecasts for revenue and gross margin within assigned categories
- Support annual budgeting and long-range planning inputs for the retail vertical
- Financial analysis and reporting Perform detailed variance analysis on revenue, costs, margin and working capital
What you need
- FP&A
- Financial modelling
- Financial analysis
- Reporting
- Variance analysis
- Budgeting
Good to have
- Accounting
- Working capital
- Power BI
- SAP
- ERP
- Data warehousing