Assistant Manager - Financial Planning & Analysis (FPA)

4 - 5 years

5 - 8 Lacs

Posted:1 day ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Part Time

Job Description

Job Information

    Department Name

    Finance

    Work Experience

    4-5 years

    Date Opened

    08/06/2025

    Country

    India

    State/Province

    Haryana

    Zip/Postal Code

    122002

    City

    Gurgaon

    Industry

    Hospitality

    Job Type

    Full time

About Us

At alt.f coworking, we’ve cultivated a culture that balances freedom with responsibility since our founding in 2016. We believe that great work happens when people have the flexibility to create, explore, and innovate—paired with a deep sense of ownership and accountability. Our dynamic environment empowers individuals and teams to work on their own terms while staying committed to collaboration, excellence, and meaningful impact. At alt.f, you’re not just given space—you’re given the trust and support to do your best work, your way.

Designation: Assistant Manager – FP&A (Financial Planning & Analysis)


Location:
Gurgaon


Department:
Finance


Experience Required:
4 years minimum


About the Department:


Finance team at AltF is majorly responsible for recording and reporting the cash flows, both in and out, of a company. Since the department controls the actual finances of the company, it becomes utmost important for the department to work flawlessly. There are 2 major arena in which finance department operates i.e payables and receivables. Interaction with clients and vendors and sorting out the ledgers becomes a day-in-out work for the departments.


Prerequisites for the Job Role:


  • Bachelor’s degree in Accounting, Finance, or related field (CA Inter/MBA preferred).

  • Expert-level proficiency in MS/Advanced Excel (must know formulas, data modeling, dashboards, automation).

  • Experience with financial reporting tools (ZOHO, or any ERP systems like SAP/Oracle – a plus).

  • Attention to detail, strong analytical skills, and team management experience.

  • Ability to work independently and handle multiple priorities in a fast-paced environment.


Requirements

  • Drive budgeting, forecasting, and variance analysis processes.

  • Develop, maintain, and improve financial models for strategic planning and business decision support.

  • Prepare detailed standalone and consolidated (Cost Centre wise) monthly, quarterly, and annual financial reports with actionable insights.

  • Cash Flow Statements & Forecasting thereof.

  • Regulatory compliances & Audit (Internal and Statutory) handling.

  • Analyze business trends, cost drivers, and financial performance to support senior leadership.

  • Partner with cross-functional teams to gather data and validate business assumptions.

  • Create dashboards and automate recurring reports using advanced Excel tools (PivotTables, Power Query, Power Pivot, Macros, etc.).

  • Monitor KPIs and highlight financial risks and opportunities.

  • Support in strategic initiatives, cost optimization, and investment evaluation.


Interested candidates can share their resumes at
yachika.kanojia@altfspaces.com

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