Financial Planning and analysis - Gurgaon

FNZ Group; New Delhi; On-site; INR 1,600,000 - 2,800,000; Full time

Job summary

FNZ Group in Gurgaon, India, is hiring for an FP&A role with 7+ years of experience. The position focuses on delivering accurate financial analysis, forecasting, budgeting, and partnering with cross-functional teams to drive strategic decisions.

You will support North America budgeting processes, develop financial models, and help optimize profitability while ensuring compliance. Strong Excel, SQL, Python, and Power BI is required for success.

Qualifications

• 4–7 years of relevant finance/financial analysis experience.
• Knowledge of financial services.
• Advanced MS Excel and analytics tools.
• Proficiency in SQL, Python and Power BI.
• Independent, delivery-focused with strong attention to detail.
• Ability to manage deadlines and work under pressure.

Responsibilities

• Deliver accurate financial analysis enabling strategic decisions.
• Drive forecasting, budgeting, and planning processes.
• Evaluate growth opportunities while managing risks and compliance.
• Collaborate with cross-functional teams to streamline reporting.
• Maintain rolling forecasts and update budgets as needed.
• Prepare leadership-ready performance reports and insights.

Skills

Financial analysis

Forecasting

Budgeting

Cross-functional collaboration

Attention to detail

Independent worker

Tools

SQL

Python

Power BI

MS Excel

Job description

We are hiring for FPNA role at FNZ - Gurgaon

Below are the details :

Experience - 7+ Years

Location - Gurgaon

Team Responsibilities

• Deliver accurate and insightful financial analysis, enabling strategic and data-driven decision-making across the organisation.
• Drive effective and accurate forecasting, budgeting, and financial planning processes to support business objectives and adaptability.
• Support sustainable growth by evaluating business development opportunities, managing risks, and ensuring compliance with policies and regulations.
• Collaborate with cross-functional teams to maintain financial integrity, streamline reporting, and implement new financial systems and tools.
• Continuously improve operational efficiency by analysing performance metrics, identifying cost-saving opportunities, and supporting profitability analyses.

Specific Role Responsibilities

Key responsibilities:

• Support the preparation and coordination of the annual budgeting process and monthly forecasting cycles for the North America region, ensuring accuracy and alignment with business objectives.
• Enhance forecast accuracy and analytical capabilities by developing and refining financial models and analysis tools.
• Support client profitability analyses to inform business strategy and decision-making.
• Produce timely and insightful performance reports and presentations for Senior Leadership, highlighting key trends and variances.
• Collaborate closely with the finance reporting team to verify data integrity and ensure the consistency of management information.
• Support ad-hoc projects and financial analysis adapting to shifting business priorities as needed.
• Maintain and regularly update rolling Profit & Loss and Balance Sheet forecasts, as well as ongoing budget revisions to reflect business changes.
• Assist in the transition to new financial planning systems and the integration of platform databases, streamlining reporting and analytics processes.
• Support financial modelling efforts for strategic initiatives and business cases.
• Identify and analyse opportunities to drive revenue growth, reduce costs, and enhance overall profitability across the business.

Experience Required

• 4-7 years experience of relevant experience in finance, accounting, or financial analysis, financial modelling, Forecasting & Budgeting.
• Knowledge of financial services
• Intermediate to advanced MS Excel skills
• Intermediate to advance proficiency in analytical tools and languages (SQL, Python, Power BI), with proficiency in efficiently querying and analysing big data
• Independent, self-directing and delivery focused working style;
• Strong analytical skills with a high attention to detail
• Ability to manage competing deadlines, problem solve and analyse effectively
• Excellent organisational, administration and time management skills
• Good team communication skills
• Organizational management is key
• Ability to work under pressure as part of an effective team