Financial Planning Analyst

FP&A

Location: Delhi

Experience Required: 2–3 years

Role Overview:

We are looking for a detail-oriented and analytical finance professional to manage the end-to-end Accounts Receivable function while supporting business finance operations. The role requires strong collaboration with cross-functional teams and on-ground coordination to ensure accuracy, control, and timely reporting.

Key Responsibilities:

Financial Planning & Budgeting

• Prepare Annual Operating Plan (AOP), budgets, and rolling forecasts.
• Partner with business functions to develop revenue, cost, and profitability forecasts.
• Monitor budget adherence and analyze variances.

Financial Analysis

• Analyze monthly financial performance, including Revenue, Gross Margin, EBITDA, and Cash Flow.
• Conduct variance analysis (Actual vs Budget vs Forecast vs PY) and identify key business drivers.
• Prepare profitability analysis by brand, product, customer, channel, and geography.

Financial Modelling

• Build business cases, ROI models, and sensitivity analyses.
• Support strategic initiatives, capital expenditure evaluations, and expansion projects.

Desired Candidate Profile

• Chartered Accountant with 4–5 years of post-qualification experience.
• Experience in FP&A (must), Commercial Finance, Business Finance, or Controlling.
• FMCG, Consumer Goods, Manufacturing, or Alcobev experience preferred.
• Strong understanding of financial statements and management reporting.
• Advanced Excel skills; Power BI/Power Query knowledge preferred.
• Exposure to ERP systems such as SAP, Oracle, or Microsoft Dynamics.
• Strong analytical, presentation, and communication skills.