Job Title: Manager/AM - FPNA/Finance Business Partner - Gurgaon

Job Location: Gurgaon

Work Model: Work from office

Total and Relevant Experience: 8-20 Years

Candidate Location: Gurgaon (Open to Relocate)

Skills

·        Budgeting

·        Forecasting

·        Financial Planning/Finance Business Partnering

Qualification: Any Graduation

Job description

·        Lead and support the annual budgeting and periodic forecasting processes.

·        Prepare monthly, quarterly, and annual financial plans and performance reports.

·        Analyze actual financial performance against budgets, forecasts, and prior periods.

·        Conduct variance analysis and identify key business drivers, risks, and opportunities.

·        Develop financial models to support business planning, investment decisions, and strategic initiatives.

·        Prepare and monitor Profit & Loss (P&L), revenue, cost, margin, and profitability analysis.

 

·        KEY SKILLS:  Budgeting, Forecasting, Financial Planning and Analysis, Variance Analysis