Senior Analyst/Manager(FP&A)

Job Title:- Senior Analyst/Manager-FP&A

Location:- Gurugram

Working Days :- 5(Hybrid)

Interested Candidate can Share their update resume to [email protected]/

Whatsapp-8470009974

Job Summary

We are looking for a Senior Financial Analyst FP&A to support the Finance team by driving budgeting, forecasting, financial reporting, and business analysis. The role requires partnering with commercial and cross-functional teams to provide actionable insights, improve business performance, and support strategic decision-making

.Key Responsibilities

• Lead annual budgeting and periodic forecasting processes.
• Prepare monthly financial reports, variance analysis, and management insights.
• Analyze business performance, profitability, and financial trends.
• Monitor gross margins, pricing, customer profitability, and trade schemes.
• Track inventory ageing, working capital, receivables, and payables.
• Partner with Sales, Commercial, and Supply Chain teams to improve financial performance.
• Support pricing decisions, deal evaluations, and profitability analysis.
• Improve reporting and forecasting processes using Excel, Power BI, and Power Query.
• Prepare management dashboards and reporting presentations.
• Collaborate with Global Finance teams on financial planning and reporting activities.

Required Skills

• 5-13 years of experience in Finance & Accounting with mandatory FP&A experience.
• Strong expertise in Budgeting, Forecasting, Financial Planning, and Variance Analysis.
• Excellent analytical, communication, and stakeholder management skills.
• Advanced Excel and Power BI proficiency (mandatory).
• Knowledge of SAP, Microsoft Dynamics 365, and Power Query is preferred.
• Ability to work independently in a fast-paced, global environment.