Financial Planning Analyst

Randstad; India; On-site; INR 1,200,000 - 1,600,000; Full time

Job summary

Randstad, a global staffing and HR solutions leader, seeks a mid-level FP&A professional to drive budgeting, forecasting, and performance analytics, partnering with cross-functional teams to guide executive decision-making.

You will build and maintain financial models, track variances, and create dashboards to monitor KPIs, while collaborating with Sales, Marketing, HR, and Operations. This role emphasizes data-driven insights and process automation to enhance efficiency.

Qualifications

• CA required with 4+ years FP&A experience.
• Hands-on experience in budgeting, forecasting and variance analysis.
• Ability to build dashboards and reports.

Responsibilities

• Assist in annual budgeting, forecasting, and dynamic financial modeling.
• Track actuals vs budgets and analyze KPI drivers.
• Partner with cross-functional teams for scenario planning.
• Streamline FP&A processes and data pipelines for speed and accuracy.

Skills

Financial analysis

Budgeting & Forecasting

KPI dashboards

Education

CA

Job description

We are seeking a mid-level Financial Planning & Analysis (FP&A) professional to drive core budgeting, forecasting, and performance analytics. This role acts as a strategic finance partner to cross-functional teams, leveraging data-driven insights to guide executive decision-making and enhance operational efficiency.

Key Responsibilities:

• Budgeting & Forecasting: Assist in annual budgeting, periodic forecasting, and dynamic financial modeling.
• Performance & Variance Analysis: Track actuals vs. budgets, analyze revenue/cost drivers, monitor KPIs, and build management dashboards.
• Strategic Business Partnering: Collaborate with Sales, Marketing, HR, and Operations to support scenario planning, ad-hoc analysis, and strategic growth.
• Process Automation: Streamline FP&A tools, reporting workflows, and data pipelines to improve analytical speed and accuracy.

Qualifications & Experience:

• Education: Chartered Accountant (CA).
• Experience: 4+ years of hands-on FP&A / Financial Analysis experience (56 years total post-qualification experience).