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Delhivery
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Associate- FP&A

Associate- FP&A

1 - 6 years

|

10 - 15 Lacs

Gurugram Bengaluru

Posted:1 month ago| Platform:

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Skills Required

Cost Optimization Cost Analysis Financial Planning And Analysis Variance Analysis Forecasting

Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Requirements:

Prior experience in finance or business functions with exposure to P&L analytics
Strong understanding of cost optimization, cost reduction, and identifying revenue leakages
Responsible for preparation and publication of monthly management P&L analysis
Conduct detailed P&L performance reviews and present insights to vertical leads
Perform variance analysis (actual vs. planned performance)
Collaborate with operating teams to ensure alignment with business projections
Identify areas of financial and operational improvement and drive actionable recommendations
Maintain and update a database of key financial metrics
Proficiency in Excel, Google Sheets, and PowerPoint is essential

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