2 - 3 years

2 - 12 Lacs

Posted:19 hours ago| Platform: GlassDoor logo

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Job Type

Full Time

Job Description

Job Title: Financial Analyst (FP&A & Strategic Finance)

Job Summary

We are seeking a Financial Analyst with 2–3 years of direct experience in financial analysis, including budgeting, forecasting, modeling, and strategic business support. In this role, you will build financial models, analyze trends, evaluate investment opportunities, and provide actionable insights that directly influence decision-making. You will play a key role in driving data-backed strategy, improving financial outcomes, and supporting growth initiatives.

Key Responsibilities

Financial Reporting & Insights

  • Analyze financial data to create dashboards and reports for business leaders
  • Monitor performance trends and deliver clear, actionable insights

Forecasting & Budgeting

  • Contribute to the preparation of budgets and rolling forecasts
  • Conduct variance analysis and propose corrective actions

Financial Modeling

  • Build and maintain financial models for investment evaluation, scenario planning, and sensitivity analysis
  • Translate complex data into forward-looking financial projections

Performance & KPI Analysis

  • Analyze key financial metrics (e.g., profitability, ROI, cash flow)
  • Identify variances and recommend performance improvements

Market & Business Research

  • Conduct industry, competitor, and customer analysis to assess risks and opportunities
  • Support strategic initiatives through research-driven insights

Strategic Support

  • Provide financial input on pricing strategies, cost optimization, capital projects, and investment decisions

Process Optimization

  • Identify and implement improvements in financial processes, tools, and reporting efficiency

Required Qualifications

  • Bachelor’s degree in Finance, Economics, or a related field (Accounting only if combined with financial analysis experience)
  • 2–3 years of hands-on experience in a Financial Analyst or FP&A role
  • Advanced Excel skills, including financial modeling, scenario analysis, and use of pivot tables/power queries
  • Familiarity with ERP systems (e.g., NetSuite, Oracle) and BI tools (Power BI, Tableau, etc.)
  • Strong analytical, quantitative, and problem-solving skills
  • Ability to present financial insights to non-finance stakeholders effectively
  • Comfortable working independently in a fast-paced, data-driven environment

Preferred Qualifications

  • Experience with capital budgeting, investment evaluation, or strategic financial planning
  • Exposure to M&A, financial due diligence, or long-term scenario modeling
  • Knowledge of FP&A software (e.g., Anaplan, Adaptive Insights)
  • CFA Level I or relevant financial certifications

Important Note: This role requires direct experience in financial modeling, forecasting, and business performance analysis. Applicants with experience limited to bookkeeping, audit, or general accounting without hands-on financial analysis will not be considered.

Job Type: Full-time

Pay: ₹296,622.31 - ₹1,290,908.90 per year

Ability to commute/relocate:

  • Gurgaon, Haryana: Reliably commute or planning to relocate before starting work (Required)

Application Question(s):

  • What is your current CTC and expectations?
  • What is your notice period or last work day?

Experience:

  • Financial analysis: 2 years (Required)

Work Location: In person

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