Financial Planning and Analysis Specialist

Vetic · Gurugram, Haryana, India

Key Responsibilities

Financial Planning & Analysis:o Support annual budgeting, financial planning, forecasting, and periodic reforecasting.o Analyse actual performance against budgets and forecasts and identify key variances.o Prepare financial models, business forecasts, and scenario analyses to support decision-making.
Business Performance Analysis:o Analyse revenue, costs, margins, profitability, and key business performance metrics.o Identify trends, business drivers, risks, and opportunities through financial and operational data.o Translate financial data into actionable insights and recommendations for business teams.
MIS & Management Reporting:o Prepare regular MIS, dashboards, and performance reports for leadership review.o Develop and maintain business performance trackers and financial reports.o Present key findings and insights in a clear and concise manner to stakeholders.
Business Partnering & Stakeholder Management:o Work closely with cross-functional teams to understand business performance and financial drivers.o Partner with business teams on planning, performance tracking, and decision-making.o Support leadership with data-backed analysis for strategic and operational initiatives.
Process & Analytics:o Identify opportunities to improve financial reporting, analysis, and business processes.o Leverage data and technology to improve reporting efficiency and decision-making.o Exposure to AI tools, automation, or AI-led analytics will be an added advantage.

Experience:o Minimum 3+ years of relevant experience in FP&A, Business Finance, Business Analytics, or a similar role.o Experience in the Retail / Consumer sector is preferred.o Strong exposure to financial planning, forecasting, variance analysis, and business performance reporting.
Skills:o Strong analytical and problem-solving skills with a business-oriented mindset.o Advanced proficiency in MS Excel and strong working knowledge of MS Office.o Excellent communication and stakeholder management skills.o Ability to interpret financial and business data and translate it into actionable insights.
Education:o Chartered Accountant (CA), qualified in 2022.o Strong understanding of financial analysis, business performance, and commercial decision-making.