Financial Analysis and Planning Analyst

Role Overview: As an FP&A professional, your main responsibility will be to support budgeting, forecasting, and financial analysis to facilitate business decision-making. Your role will demand strong analytical skills, hands-on FP&A exposure, and the ability to collaborate closely with business stakeholders. Key Responsibilities: - Support annual budgeting, forecasting, and monthly MIS reporting - Perform variance analysis (Actual vs Budget/Forecast) and provide insights - Assist in financial modeling and scenario analysis - Partner with business teams to support cost control and performance tracking Qualifications Required: - 45 years of hands-on FP&A experience - Strong knowledge of budgeting, forecasting, MIS, and variance analysis - Advanced Excel skills; exposure to ERP/BI tools preferred - CA / MBA (Finance) or equivalent qualification Role Overview: As an FP&A professional, your main responsibility will be to support budgeting, forecasting, and financial analysis to facilitate business decision-making. Your role will demand strong analytical skills, hands-on FP&A exposure, and the ability to collaborate closely with business stakeholders. Key Responsibilities: - Support annual budgeting, forecasting, and monthly MIS reporting - Perform variance analysis (Actual vs Budget/Forecast) and provide insights - Assist in financial modeling and scenario analysis - Partner with business teams to support cost control and performance tracking Qualifications Required: - 45 years of hands-on FP&A experience - Strong knowledge of budgeting, forecasting, MIS, and variance analysis - Advanced Excel skills; exposure to ERP/BI tools preferred - CA / MBA (Finance) or equivalent qualification