Finance Planning And Analysis

Job Summary: 

We are seeking a highly motivated and detail-oriented Financial Analyst with 5–8 years of experience in Financial Planning, Management Information Systems (MIS), Profit & Loss (P&L) analysis, and Business Reporting. The ideal candidate will play a key role in driving financial insights and support strategic decision-making by delivering accurate and timely financial reports and analysis. 

Key Responsibilities: 

• Prepare and maintain monthly, quarterly, and annual Financial Planning & Forecasting models. 

• Analyze and interpret P&L statements, balance sheets, and cash flow statements to identify trends, risks, and opportunities. 

• Develop and publish regular MIS reports including KPIs, variance analysis, and performance dashboards. 

• Work closely with business units to provide actionable insights and support business reviews and strategic planning. 

• Lead or support the annual budgeting process and mid-year reforecasting activities. 

• Drive process improvements and automation in reporting and financial analysis. 

• Collaborate with cross-functional teams (Operations, Sales, HR) for data collection and insights. 

• Present financial data and insights to senior management in a clear, concise manner. 

Key Skills & Qualifications: 

• Bachelor’s or Master’s degree in Finance, Accounting, or Economics. 

• MBA (Finance) or CA/CMA/CPA preferred. 

• 5–8 years of experience in Financial Analysis / FP&A roles. 

• Strong understanding of P&L analysis, budgeting, forecasting, and variance analysis. 

• Advanced Excel and proficiency in financial modeling. 

• Experience with MIS tools, ERP systems (SAP/Oracle), and BI/reporting tools (Power BI/Tableau). 

• Strong analytical, problem-solving, and communication skills. 

• High attention to detail, organized, and deadline-driven.