Financial Planning Analyst

Job Summary :

We are seeking a proactive and detail-oriented FP&A professional to join our finance team. The ideal candidate will have strong analytical capabilities, be adept at building impactful presentations, and use technology-driven tools to enhance financial processes. This role will play a critical part in budgeting, forecasting, variance analysis, and providing strategic insights to support business decisions along with using Salesforce for day to day sales operations.

Key Responsibilities :

• Lead budgeting, forecasting, and long-range planning processes for business units.
• Perform in-depth financial analysis, monthly and quarterly financial analysis, revenue and expense trends, including variance analysis and cost optimization along with business performance reporting.
• Lead the closing for Monthly MIS and liaising with the Finance operations team for month closing.
• Create dashboards and financial reports using Microsoft Excel (pivot tables, advanced formulas, charts,etc.)
• Collaborate with cross-functional teams (e.G., operations, sales, marketing) to gather financial data and align on business strategies.
• Identify process improvement opportunities and leverage technology / automation tools to enhance efficiency.
• Monitor key business KPIs and provide actionable insights for decision-making.
• Develop and deliver visually compelling presentations.
• Support ad hoc financial analysis and strategic projects.

Key Requirements :

experience with data visualization tools (e.G., Power BI, Tableau) is a plus.

What We Offer :