EXC Managed Services – Junior Analyst – Financial Planning & Analysis

EXC MANAGED SERVICES; Gurugram District; On-site; INR 600,000 - 1,000,000; Full time

Job summary

A financial services firm in Gurugram is seeking a Junior FP&A Analyst to support critical financial decision-making processes. The role will assist in financial forecasting, strategic projects, and deliver insights to management. Ideal candidates have a finance-related degree, excel skills, and a preference for those with investment banking or management consulting backgrounds.

Qualifications

• Minimum 1 year of total working experience. Strong preference for prior investment banking and/or management consulting experience.

Responsibilities

• Assist in delivering business performance and financial forecast communication to stakeholders.
• Manage and execute the financial aspects of strategic planning and forecasting.
• Support for strategic projects such as M&A and capital investment.
• MIS Reporting.

Skills

Excel skills

Excellent Communication Skills

Energy

Resourcefulness

Strategic Skills

Judgement

Team Player

Education

Bachelors/Masters Degree (Finance, Accounting, Economics, or related field)

Job description

Job Description

• This position, directly reporting to the FP&A Manager, supports C-level management and drives critical decision making for the business related to FP&A, consolidation, working capital management, sales commission reporting, and strategic growth objectives, including add-on acquisitions and integration execution.
• This an excellent opportunity for a young professional seeking to gain valued operations finance experience within a private equity backed setting to drive an accelerated career track towards becoming a CFO.

Position: Junior FP&A Analyst

• The role is potentially equity eligible and expectations are a significant exit event through IPO or strategic.

Accountabilities

• Assist in delivering business performance and financial forecast communication to a variety of stakeholders (Board of Directors, Private Equity owners, and Senior Leadership team) and IT business partners to influence business decisions and provide high-impact insights on risks and opportunities.
• Assist in managing and executing the financial aspects of strategic planning, annual operating plan, rolling 12-month financial forecasting, balance sheet forecasting processes, and consolidation.
• Provide support for ad-hoc strategic projects such as M&A, capital investment, and critical decision support.
• MIS Reporting

Pre-requisite

• Energy/Drive/Tenacity: Exhibits energy, strong desire to achieve, high dedication level. Consistent reward of passionately striving to achieve results. Conveys strong need to win Reputation for not giving up.
• Resourcefulness/Initiative: Passionately finds ways over, around or through barriers to success.
• Achieves results despite lack of resources. Goes beyond the call of duty. Shows bias for action. A results-oriented doer.
• Strategic Skills: Determines opportunities and threats through comprehensive analysis of current and future trends. Comprehends the big picture
• Judgement/Decision: Consistent logic, rationality and objectivity in decision making. Neither indecisive nor hip-shooter.
• Team Player: Reaches out to peers. Overcomes we-they. Approachable. Leads peers to do what is best for company.

Requirements

• Education: Bachelors/Masters Degree (Finance, Accounting, Economics, or related field)
• Minimum 1 year of total working experience. Strong preference for prior investment banking and/or management consulting experience
• Expert Excel skills
• Excellent Communication Skills