Firstcall Hresource

Financial Planning and Analysis (FP&A) Specialist

Firstcall Hresource

Gurugram, Haryana, India · Full Time

Be the first to apply

Experience
6–11 yrs
Salary
INR 1,500,000 – INR 3,000,000 / year
Openings
1
Posted
4 weeks ago
Work mode
In office
Education
Any graduate
Eligibility
Any graduate may apply.
Resume
Required to apply

Where you'll work

Job description

Overview

This role is for an FP&A professional responsible for supporting financial planning, analysis, reporting, and business decision-making in Gurugram.

Key Responsibilities

  • Prepare recurring finance reports each month, such as the balance sheet, profit and loss statement, cash flow statement, and variance analysis.
  • Build, update, and validate financial models using Excel and similar tools, including Power BI where needed.
  • Work with teams across the business to turn financial insights into practical decisions.
  • Handle urgent and ad-hoc requests from senior leadership in a timely manner.
  • Review financial data to spot patterns, risks, and opportunities for improvement.

Desired Profile

  • Applicants should bring 6 to 11 years of experience in finance, especially in financial planning and analysis.
  • Strong analytical ability is needed to work through complex financial information.
  • Proficiency in MS Office, particularly Excel, along with budgeting and forecasting tools is expected.
  • The person should be able to communicate clearly and present financial findings to non-finance audiences.

Eligibility

Any graduate may apply.

Application Details

Interested candidates can send their resumes by email or share them on WhatsApp using the contact details provided in the listing.

Leave it if you'd like a reply — we won't use it for anything else.

Click to browse, drag & drop, or paste a screenshot

PNG, JPG, GIF, MP4, WebM, MOV · Max 20MB each · Up to 5 files

🤖
Online · instant AI help