Job Description
DEPARTMENT: Finance
PRIMARY LOCATION: - Gurgaon
REPORTING: CFO
JOB SUMMARY: We are seeking a dynamic finance professional to join our team as AVP – Financial Planning & Analysis. The role will be responsible for driving financial planning, analysis, and business partnering to support strategic decision making and sustainable growth.
KEY RESPONSIBILITIES:
1. Financial Planning & Forecasting Prepare annual budgets, quarterly forecasts, and long-term financial plans. Collaborate with business units to align forecasts with organizational goals. Develop financial models to support business planning and decision-making.
2. Financial Analysis & Reporting Analyze actual financial results against budgets and forecasts. Provide insights into revenue, costs, margins, and operational performance. Prepare and present financial reports, dashboards, and MIS for senior management.
3. Variance Analysis & Business Partnering Investigate and explain variances in revenue, costs, and profitability. Partner with business stakeholders to identify risks, opportunities, and cost optimization initiatives. Act as a trusted advisor to business units by providing financial insights and recommendations.
PROFILE REQUIREMENTS:
Chartered Accountant and Big$ experience is mandatory
15+ years of experience in financial planning, budgeting, forecasting, and analysis.
Strong understanding of financial modelling, reporting tools, and variance analysis.
Excellent analytical, problem-solving, and communication skills.
Ability to collaborate effectively with cross-functional teams and senior stakeholders.
Proficiency in MS Excel, Power BI, or other financial planning/reporting tools is an advantage.
PREFERRED SKILLS: - - -
Excellent research and analytical thinking skills
Technologically sound Excellent verbal and writing skills
Resourceful problem solver
Strong attention to detail