FP&A Analyst

You have been invited to apply for the position of FP&A Analyst at a software services industry located in Noida, Sector 62. As an FP&A Analyst, you will play a crucial role in supporting business planning, forecasting, budgeting, and financial analysis through your strong analytical and strategic thinking skills. Your contribution will be instrumental in facilitating data-driven decision-making processes throughout the organization. Your responsibilities in this role will include leading the annual budgeting and forecasting processes across different business units, preparing monthly and quarterly financial performance reports along with variance analysis, providing valuable insights into trends, risks, and opportunities during business reviews, developing and maintaining financial models to support strategic initiatives and scenario planning, collaborating with various business teams to gather relevant data and offer financial guidance, ensuring the accuracy and integrity of financial data in close coordination with the accounting team, conducting ad hoc analyses for leadership and board presentations, and monitoring key performance indicators while creating dashboards for tracking financial performance. To qualify for this position, you should possess a Masters's degree in Finance, preferably MBA, along with 1.53 years of experience in FP&A, preferably within the financial services industry. A strong command over financial statements, variance analysis, forecasting, and reporting is essential. Candidates with knowledge of Indian accounting practices are preferred. Proficiency in Advanced Excel and PowerPoint is required, and experience with BI tools such as Power BI or Tableau would be advantageous. Excellent communication and stakeholder management skills are crucial for this role. Only candidates based in Delhi NCR will be considered for this position. Being proactive, detail-oriented, and capable of working in a fast-paced environment will be beneficial. If you meet the qualifications and are interested in this opportunity, please submit your resume to info@bncglobal.in. This is a full-time, permanent position that requires in-person work at the specified location in Noida. Application Questions: 1. Do you have a strong command over financial statements, variance analysis, forecasting, and reporting 2. Are you an MBA in Finance with 1.53 years of FP&A experience, preferably in the financial services industry ,