Financial Plan & Analysis Analyst

Pacemaker Hr Services; Gurugram District; On-site; INR 1,200,000 - 2,000,000; Full time

Job summary

Pacemaker Hr Services in India is seeking an FP&A professional to analyze financial data, develop budgets and forecasts, and provide insights to senior management. The role involves cross-functional collaboration to drive strategic initiatives and cost optimizations.

The ideal candidate will apply statistical methods to financial data and build models to forecast revenue and expenses, using Excel or similar tools with strong analytical skills.

Qualifications

• Strong understanding of FPA principles, including budgeting, forecasting, variance analysis, and reporting tools.
• Ability to analyze complex financial data using statistical techniques or machine learning algorithms.
• Experience working with financial software such as Excel or similar tools.
• Excellent analytical and problem-solving skills with attention to detail.
• Strong communication and collaboration skills, with the ability to work effectively with cross-functional teams.

Responsibilities

• Analyze financial data to identify trends, opportunities, and challenges for improvement.
• Develop and maintain accurate budgets, forecasts, and variance analysis reports.
• Collaborate with cross-functional teams to develop strategic plans and initiatives.
• Provide insights and recommendations to senior management on key performance indicators (KPIs).
• Identify areas of cost savings and process improvements.
• Develop and implement financial models to forecast revenue and expenses.

Skills

FPA concepts

Budgeting & Forecasting

Variance analysis

Statistical methods

Excel

Tools

Excel

Job description

Roles and Responsibilities :

• Analyze financial data to identify trends, opportunities, and challenges for improvement.
• Develop and maintain accurate budgets, forecasts, and variance analysis reports.
• Collaborate with cross-functional teams to develop strategic plans and initiatives.
• Provide insights and recommendations to senior management on key performance indicators (KPIs).
• Identify areas of cost savings and process improvements.
• Develop and implement financial models to forecast revenue and expenses.

Job Requirements :

• Strong understanding of FPA principles, including budgeting, forecasting, variance analysis, and reporting tools.
• Ability to analyze complex financial data using statistical techniques or machine learning algorithms.
• Experience working with financial software such as Excel or similar tools.
• Excellent analytical and problem-solving skills with attention to detail.
• Strong communication and collaboration skills, with the ability to work effectively with cross-functional teams.