Financial Planning & Analysis Analyst

BT Group; Delhi; On-site; INR 800,000 - 1,200,000; Full time

Job summary

BT Group in Gurugram invites applications for a Financial Planning & Analysis Analyst to drive efficiency and profitability insights for the Finance & Business Services division. The role partners with BI teams to deliver timely management reporting, forecasts, and month-end close support.

You will consolidate monthly results, perform variance analysis, and deliver quality reports to senior leadership, while collaborating with teams in Delhi and the UK.

Qualifications

• Graduate or post graduate in Commerce or professional finance qualification.
• Preferably 3+ years experience with an MNC in finance reporting.
• Strong communication and interpersonal skills.
• Ability to work independently and meet tight deadlines.

Responsibilities

• Manage monthly results including month end flash reports and variance analysis.
• Prepare and present financial/management reports to senior finance team.
• Conduct deep dive analysis and forecast for business areas.
• Collaborate with Delhi and UK BT teams; communicate with senior finance.
• Ensure Sarbanes-Oxley compliance and data integrity.
• Identify efficiency improvements and develop new quality reports.
• Manage monthly BU results, chargebacks, and timely journals.
• Provide first level daily analysis of results to explain performance.

Skills

Communication skills

Interpersonal skills

Teamwork

Time management

Education

Graduate in Commerce

MBA

CA/CS/CWA

Job description

Job Title: Financial Planning & Analysis Analyst

Req ID: 62673

Job Function: Finance

Posting Start Date: 10/09/2026

Posting End Date: 10/10/2026

Division: Finance & Business Services

Job Location: IND-Gurugram-IQ

Advertised Salary: Competitive

About The Role

To drive BT efficiency as a RPA Reporting Partner to the Business Insights team, by ensuring the management team understands the dynamics of its profitability and to work in partnership with Business Insight teams to deliver upper quartile service in terms of both cost and performance to the operational communities within BT.

By:-

Acting as the Business Partner for the Business Units, by managing the provision of the reporting, planning and analysis requirements of Business Insights (BI) Finance team and taking responsibility for the control, processing and consolidation of monthly results, forecasts and undertaking key project activities and liaising with Consolidation team for your respective BU’s.

What You’ll Be Doing

As an Individual Contributor to provide financial management covering the following responsibilities:-

Management of results. This includes managing and preparing month end flash reports, first line variance analysis and preparing management adjustment journals.

Prepare and present the financial / management reports to the senior finance team

Perform deep dive analysis

Work closely with colleagues in the team in Delhi and team in BT UK.

Role requires strong communication skills as it involves regular interaction with the Senior Finance Team in the onshore.

Forecasting for the business and product area, including gaining market knowledge, identifying trends in the business, identifying price changes/product launches that will allow forecasting of future results.

Complying with Sarbox standard results.

Maintaining adequate backup and ensure data integrity

Ad-hoc work during the month for specific issues that are identified by the BT team. For example, further detailed and deeper analysis of results, problem identification and resolution. This is a significant part of the role.

Identifying opportunities to add value to BT’s operation. This will include driving efficiencies in the work area to speed up and improve the quality of output, identifying and introducing new quality reports that add benefit to BT, working with other teams in the area to share knowledge and best practice.

Manage the monthly accounting results of the Business Unit through:-

Ensuring the integrity of the Business Unit’s monthly results.

Ensuring accurate and timely charging of both internal and external charges in order to meet the accounting deadlines and track performance.

Ensure all trading processes are executed accurately and in a timely manner to facilitate detailed analysis.

To assist in the validation and processing of journals as required, in an accurate and timely manner to achieve month end close.

Manage the provision of a meaningful and timely first level analysis of daily results to help explain Business Unit financial performance and assist in subsequent identification of root cause and recommend solutions.

Essential Skills / Experience

• Graduate / Post Graduate in Commerce or Professional Finance Qualification (CA/CS/CWA/ MBA)
• Preferably 3+ year’s relevant experience with a MNC, captive units, in dealing with financial results, preparing month end flash, management reporting, contract accounting
• Interpersonal skills to be able to work within a larger team
• Strong Communication / Articulation skills
• Straightforward, trustworthy
• Able to work independently to resolve issues
• Ability to work accurately to tight timeframes
• Able to identify improvement opportunities and introduce these into the immediate work area and also across the wider team
• Flexibility to work in Shifts

Desirable Skills / Experience

Our Package