Financial Planning & Analysis - Projects

Financial Planning And Analysis (FP&A)

Start Date
Starts Immediately

CTC (ANNUAL)

₹ 12,00,000 - 13,00,000 ₹ 12,00,000 - 13,00,000 /year
Experience

2 year(s)
2 year(s) experience
Apply By
9 Jan' 26
Posted few hours ago
Job
Be an early applicant
About the job
Job Overview
We are seeking a Junior Financial Planning and Analysis (FP&A) professional to join our team. This full-time role is based in Faridabad and Palwal and is ideally suited for candidates with up to 3 years of relevant experience. The successful candidate will play a vital role in supporting financial modeling, budgeting, and key analytical tasks for strategic business decision-making.
Qualifications and Skills
Financial Modeling (Mandatory skill): strong ability to build, evaluate, and maintain models for business forecasting and scenario analysis.
Budgeting (Mandatory skill): demonstrated expertise in developing, monitoring, and reporting on financial budgets and related activities.
Data Analysis (Mandatory skill): advanced skill in extracting insights from complex datasets to drive business recommendations and improvement.
Proficiency in Excel: robust command of Microsoft Excel, including advanced formulas, pivot tables, charting, and automation to support financial processes.
Forecasting: proven track record in financial forecasting, combining historical data, market trends, and business inputs to project future performance.
Financial Statement Analysis: thorough understanding of income statements, balance sheets, and cash flow statements to assess company health and risks.
Strategic Planning: ability to support management in developing and tracking strategic business plans, KPIs, and performance metrics.
Attention to detail: consistently produces accurate financial reports, reconciles errors, and ensures data integrity across all tasks and analyses.
Roles and Responsibilities
Support the preparation, consolidation, and analysis of annual budgets, rolling forecasts, and monthly financial reviews for the business.
Develop and maintain robust financial models to analyze business performance, resource allocation, and strategic initiatives.
Analyze variances between actual performance and budgets/forecasts, investigating root causes and providing meaningful commentary.
Prepare regular financial reports, management dashboards, and ad-hoc analyses to support decision-making by business leaders.
Assist with financial statement analysis and provide insights on trends, risks, and opportunities to relevant stakeholders.
Utilize advanced Excel skills to streamline data processes, automate routine reporting, and enhance forecasting accuracy.
Collaborate with cross-functional teams to gather inputs and validate business assumptions for financial planning exercises.
Contribute to continuous improvement initiatives in finance processes, controls, and best practices for sustained business growth. Earn certifications in these skills
Who can apply
Only those candidates can apply who:
1. have minimum 2 years of experience
Salary
Probation: Duration:
Salary during probation:
After probation:
Annual CTC: ₹ 12,00,000 - 13,00,000 /year
Number of openings
1
Editor’s note
Information above is Internshala's interpretation and paraphrasing of what we found on the shared link.

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