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Future Domain Services Private Limited

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FP&A Analyst

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Description

We are seeking a skilled FP&A Analyst to join our team in the Delhi-NCR region. The ideal candidate will have a strong background in financial planning and analysis, particularly within the FMCG and manufacturing sectors. As an FP&A Analyst, you will play a crucial role in supporting the financial decision-making process by providing insightful analysis and forecasts. Key Responsibilities: - Conduct financial analysis to support business decisions and strategic initiatives. - Prepare and maintain financial models to project future financial performance. - Collaborate with cross-functional teams to gather data and insights for financial reporting. - Assist in the preparation of budgets and forecasts, ensuring alignment with business objectives. - Analyze variances between actual and budgeted performance, providing actionable insights. - Support month-end and year-end closing processes, ensuring accuracy and compliance. - Present findings and recommendations to senior management to aid in strategic planning. Required Skills: - Strong knowledge of financial planning and analysis principles. - Experience in the FMCG or manufacturing industry is highly desirable. - Proficiency in financial modeling and data analysis tools. - Excellent communication and presentation skills. - Ability to work collaboratively in a fast-paced environment. If you are a proactive and analytical individual with a passion for finance and a desire to contribute to a dynamic team, we encourage you to apply for this exciting opportunity.

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