Senior Analyst - Financial Planning & Analysis
GurugramFull-timeMid levelPosted over a month ago
Mid-level finance role at Oxane Partners in Gurugram.
About the role
The role focuses on analysing trends, providing actionable insights, supporting planning and decision-making processes while working closely with cross-functional teams.
What you'll do
- Assist in preparation of annual budgets, periodic forecasts and recurring FP&A schedules
- Perform actuals vs. budget/forecast variance analysis and highlight key drivers with supporting data
- Assist in preparing monthly reports, dashboards and presentations for management review
- Assist in developing and maintaining financial models, and ad-hoc analysis files
- Collaborate with business teams to gather inputs, understand business drivers, validate assumptions and reconcile data
What you need
- FP&A
- Variance analysis
- Reporting
- Excel
- Financial statements
- Accounting
Good to have
- Power BI
- ERP
- PowerPoint
- Internal controls
- Financial reporting