Financial Planning and Analysis Specialist

Randstad India; Delhi; On-site; INR 2,500,000 - 4,200,000; Full time

Job summary

Randstad India in Delhi seeks a seasoned FP&A professional to drive budgeting, forecasting, and financial modeling. You will lead 4+ years in Financial Analysis and 5-6 years post-qualification, aligning plans with strategic goals.

Collaborating with Operations, Sales, Marketing and HR, you will interpret performance trends, build dashboards, and deliver data-driven recommendations to enable smarter decisions across the business.

Qualifications

• Educational Qualification: CA / MBA (finance).
• 4+ years experience in Financial Analysis with overall 5-6 years post qualification.
• Experience in budgeting, forecasting and FP&A activities.

Responsibilities

• Assist in annual budgeting and periodic forecasting processes.
• Develop and maintain financial models to project business performance.
• Conduct variance analysis between actuals, forecasts, and budgets.
• Analyze revenue, cost, and profitability trends; identify key performance drivers.
• Support strategic initiatives and scenario planning.
• Collaborate with cross-functional teams to understand business dynamics.
• Provide data-driven recommendations to support decision-making.
• Enhance FP&A tools, systems, and processes for efficiency and accuracy.
• Automate and streamline financial reporting where possible.
• Track KPIs and prepare dashboards for management.
• Support business units with ad hoc financial analysis requests.

Skills

Financial analysis

Budgets & forecasting

Variance analysis

Financial modeling

KPIs & dashboards

Cross-functional collaboration

Automation of reporting

Data-driven recommendations

Education

Chartered Accountant (CA)

MBA in Finance

Job description

• 1. Assist in annual budgeting and periodic forecasting processes.
• 2. Develop and maintain financial models to project business performance.
• 3. Conduct variance analysis between actuals, forecasts, and budgets.
• 4. Analyze revenue, cost, and profitability trends; identify key performance drivers.
• 5. Support strategic initiatives and scenario planning
• 6. Collaborate with cross-functional teams (Operations, Sales, Marketing, HR, etc.) to understand
• business dynamics.
• 7. Provide data-driven recommendations to support decision-making
• 8. Enhance FP&A tools, systems, and processes for better efficiency and accuracy.
• 9. Automate and streamline financial reporting where possible.
• 10. Track KPIs and prepare dashboards for management
• 11. Support business units with ad hoc financial analysis requests

Educational Qualification: Charted Accountant / MBA (finance)

Experience: 4 + years experience in Financial Analysis with overall 5-6 years post qualification.