Financial Planning Analyst
DelhiFull-time5–9 yrsPosted 1 week ago
Senior finance role at ITC Worldwide in Delhi. Needs 5+ years and a CFA, MBA or B.Com.
About the role
Confidential local venture company is looking for an FP&A Analyst that will play a crucial role in providing financial analysis and insights to support strategic decision-making and drive business performance. This role requires strong analytical skills and the ability to communicate findings effectively to various stakeholders.
What you'll do
- Develop and maintain financial models for budgeting, forecasting, and long-term planning
- Analyze financial performance, including variance analysis and trend identification
- Support the preparation of annual budgets and quarterly forecasts
- Provide actionable insights and recommendations to senior management
- Prepare and present monthly, quarterly, annual and financial reports & projections
What you need
- Financial modelling
- FP&A
- Budgeting
- Excel
- Forecasting
- ERP
Good to have
- CFA
- Accounting
- Financial reporting
- Variance analysis
- Power BI
- Financial analysis