Financial Planning And Analysis Specialist

Job Title: Assistant Manager Financial Planning & Analysis

Department: Finance

Location: Noida

Reporting To: Asst. Manager

Experience: 3–6 years (preferably in FP&A or related finance roles)

Key Responsibilities:

1. Revenue Reporting & Analysis

• Prepare & analyse monthly revenue reports with variance explanations.
• Recognize & Report Revenue in the books.
• Monitor actuals vs. forecast and provide insightful commentary on business performance

drivers.

• Deferred GL and Deferred Report reconciliation.

2. Funds Management

• Coordinate with the Accounts Payable team to manage daily funding requirements.
• Perform regular bank reconciliations and ensure timely resolution of discrepancies.
• Prepare monthly Cash Flow statement.

3. Management Reporting

• Prepare monthly/quarterly MIS decks with a deep dive into financial and operational metrics.
• Own and deliver vertical-level MIS and performance dashboards for internal stakeholders.
• Prepare and submit Group MIS reports as per defined timelines.

4. Financial Modelling & Forecasting

• Preparation of Annual Business/Action Plan for estimating revenue, cost & profitability.
• Prepare vertical level quarterly forecasts.
• Formulating roll over projections and preparing periodic reports by conducting variance

analysis to determine difference between Projections & Actual Analysis of Monthly Financials.

• Analysis & monitoring current and past trends in key performance indicators and highlighting

causes of unexpected variance

• Build and maintain robust long range strategic financial models covering revenue, cost,

EBITDA and cash projections.

5. Other Finance Activities

• Conduct competitive revenue analysis using publicly available data and internal insights.
• Identify market trends and assess their impact on company performance.
• Checking and maintaining the watch over the various Overhead expenses (SG&A).
• Per seat cost analysis.
• Manpower cost and Head Count Analysis
• Ind AS Adjustment Requirements.
• Liaise with Internal and Statutory auditors by providing required schedules, reconciliations and

documentation.

• Ensure compliance with internal controls and audit requirements.

Required Qualifications & Skills Preferred Attributes

• CA / MBA (Finance) or equivalent

qualification.

• Strong analytical and problem-solving skills

with attention to detail.

• Proficiency in MS Excel, PowerPoint;

exposure to ERP systems (SAP) preferred.

• Experience in financial modelling,

budgeting, and MIS preparation.

• Good communication and stakeholder

management skills.