Financial Planning and Analysis Analyst

Alight Solutions Ltd; Gurugram District; On-site; INR 800,000 - 1,400,000; Full time

Job summary

Alight Solutions Ltd is seeking a results-oriented FP&A professional for our Gurgaon finance team. The role encompasses FP&A activities, cost analysis and coordination with onshore/offshore stakeholders, budgeting and forecasting, and adherence to IFRS/US GAAP standards.

You will collaborate with multiple finance teams, deliver detailed financial analyses and dashboards, and provide insightful reports to support strategic business decisions while ensuring data accuracy and timely reporting.

Qualifications

• 4-6 years of FP&A/Business Finance experience.
• Qualified accountant (CA/CWA/CIMA/ACCA) or MBA in Finance/M.Com with 6+ years total experience.
• Excellent knowledge in MS tools.

Responsibilities

• Prepare or deliver - the budget and forecasting process with stakeholder consultation.
• Prepare standard management reports with insights and analytics.
• Detailed Revenue Analysis and variance reporting on a monthly basis.
• Create KPIs and scorecards; manage ad-hoc reporting requirements.
• Ensure data points are valid and accurate.
• Coordinate with onshore and offshore stakeholders and finance teams.
• Assist stakeholders to achieve cost and efficiency targets.
• Design templates and data collection for ad-hoc reporting requirements.
• Prepare summary presentations to support management decisions.

Skills

FP&A

Stakeholder management

Financial analysis

Budgeting & Forecasting

Communication skills

Education

CA/CWA/CIMA/ACCA

MBA in Finance/M.Com

Tools

Microsoft Excel

Workday

Adaptive Planning

Job description

The role include FP&A activities, Cost Analysis and Management of Specific LOBs combined with stakeholder management, Budgeting and Forecast activities. The candidate should be well versed in accounting standards including IFRS and US GAAP. The candidate will have to co-ordinate with multiple stakeholder onshore as well and offshore and should possess excellent communication skills. The candidate will have to work across different finance teams and demonstrate teamwork skills.

Main responsibilities

Prepare or deliver -

• The budget and forecasting process at maximum detailed level with consultation with stakeholder.
• The standard reports for managements with insights and analytics
• Detailed Revenue Analysis and variance reporting on monthly basis.
• KPIs to measure business performance and performance scorecards prepared by team, Manage ad-hoc reporting requirements.
• Valid and accurate data points
• Work with the stakeholders, Account Management team, Onsite Finance Business Partners, accounting team.
• Assist the stakeholders to deliver their cost and efficiency targets.
• Meet or exceed the stakeholder expectations and participate to all decision making/review meetings.
• Design templates and data collection to prepare the ad-hoc management reporting requirements.
• Prepare summary presentations to support the management decision making process.
• Support the Business Partner to evaluate the reporting and analytics requirements and to create the design definition of reports
• Ensure the process documentations are updated with changes as per the plan
• Prepare reporting design and requirement documentation for IT to develop new reports for Business Finance functions.

Key experience & Skills

• Relevant 4-6 years of experience in FP&A/Business Finance function. Thorough knowledge of accounting principles and procedures
• Qualified accountant with 4-6 years or / Semi Qualified Accountant (CA/CWA/CIMA/ACCA ) or MBA in Finance/M.Com with 6+ years of total experience.
• Excellent knowledge in MS tools.
• Hands on experience in Workday and Adaptive Planning would be added advantage.
• Financial risk and opportunity tracking and reporting.
• Excellent communication & interpersonal skills
• Strong organizational skills to ensure completion of multiple activities within tight reporting deadlines.