Financial Planning And Analysis Analyst

Wsne Consulting; Gurugram District; On-site; INR 800,000 - 1,600,000; Full time

Job summary

Wsne Consulting in Gurugram is seeking a skilled FP&A professional to own budgeting, forecasting, and financial planning processes. You will partner with cross-functional teams to provide insights, support strategic decisions, and drive performance.

You will analyze variances, manage cash flow, and prepare management reports to enable data-driven decisions across the organization.

Responsibilities

• Coordinate budgeting and forecasting processes across the business.
• Conduct variance analysis and P&L management to drive financial performance.
• Forecast cash flows and manage working capital to support business decisions.
• Prepare management reports and provide financial insights to cross-functional teams.

Job description

Role & responsibilities

The role will be responsible for financial planning and analysis activities including budgeting, forecasting, variance analysis, P&L management, cash flow forecasting and working capital management. The candidate will partner with business and cross functional teams to provide financial insights, support business decisions, prepare management reports and drive financial performance. The role also involves supporting financial controlling, identifying cost and revenue opportunities, and ensuring accurate and timely financial reporting.