Finance Analyst- Financial Planning & Analysis

Job Title: Financial Analyst Location: Netaji Subhash Place (NSP), New Delhi

Working Hours: 4:30 PM – 1:30 AM IST

Experience Required: Minimum 5 Years

Employment Type: Full-Time

Job Summary

We are seeking a highly analytical and detail-oriented Financial Analyst with a minimum of 5 years of experience to support financial planning, budgeting, forecasting, and business performance analysis. The ideal candidate should possess strong financial acumen, excellent analytical skills, and hands-on experience in expense monitoring, cost analysis, and financial reporting.

The candidate will work closely with leadership and cross-functional teams to provide actionable financial insights and support strategic decision-making.

Key Responsibilities

Prepare and manage annual budgets, forecasts, and financial plans

Conduct monthly expense analysis and identify cost-saving opportunities

Perform detailed cost analysis, variance analysis, and profitability analysis

Analyze financial performance and provide recommendations to improve efficiency and margins

Track operational and departmental expenses against budget

Prepare monthly, quarterly, and annual financial reports

Support management with financial insights, trend analysis, and business recommendations

Collaborate with internal stakeholders for budgeting and forecasting activities

Ensure accuracy and integrity of financial data and reporting

Assist in month-end closing activities and financial reconciliations

Monitor KPIs and prepare dashboards for leadership review

Support audit and compliance requirements when needed

Identify process improvement opportunities and drive financial reporting automation

Required Skills & Qualifications

Bachelor's degree in Finance, Accounting, Commerce, or related field

Minimum 5 years of experience in Financial Analysis, FP&A, or Corporate Finance

Strong experience in budgeting, forecasting, expense analysis, and cost analysis

Good understanding of financial statements and accounting principles (US GAAP).

Strong analytical, problem-solving, and communication skills

Ability to work in a fast-paced and deadline-driven environment

High attention to detail and accuracy

Preferred Qualifications

• Master's degree in Finance or a related discipline is preferred.

Key Competencies

Financial Planning & Analysis (FP&A)

Budget Management

Forecasting & Variance Analysis

Cost Control & Expense Management

Business & Financial Reporting

Strategic Financial Analysis

Stakeholder Management