Financial Planning and Analysis Specialist

Vetic; Gurugram District; On-site; INR 1,200,000 - 2,400,000; Full time

Job summary

Vetic is seeking an FP&A professional to support annual budgeting, financial planning, forecasting, and planning. The role will involve building financial models, conducting scenario analyses, and identifying variances to drive strategic decisions.

You will analyse revenue, costs, margins, and performance metrics, and translate data into actionable insights for leadership. You will also prepare MIS reports and partner with cross-functional teams to enable data-driven decisions.

Qualifications

• Strong analytical and problem-solving abilities with a business-oriented mindset.
• Advanced proficiency in MS Excel and working knowledge of MS Office.
• Excellent communication and stakeholder management skills.
• Ability to interpret financial and business data and translate it into actionable insights.

Responsibilities

• Support annual budgeting, financial planning, forecasting, and periodic reforecasting.
• Analyse actual performance against budgets and forecasts and identify key variances.
• Prepare financial models, business forecasts, and scenario analyses to support decision-making.
• Analyse revenue, costs, margins, profitability, and key business performance metrics.
• Identify trends, business drivers, risks, and opportunities through financial and operational data.
• Translate financial data into actionable insights and recommendations for business teams.
• Prepare regular MIS, dashboards, and performance reports for leadership review.
• Develop and maintain business performance trackers and financial reports.
• Present key findings and insights in a clear and concise manner to stakeholders.
• Work closely with cross-functional teams to understand business performance and financial drivers.
• Partner with business teams on planning, performance tracking, and decision-making.
• Support leadership with data-backed analysis for strategic and operational initiatives.
• Identify opportunities to improve financial reporting, analysis, and business processes.
• Leverage data and technology to improve reporting efficiency and decision-making.
• Exposure to AI tools, automation, or AI-led analytics will be an added advantage.

Skills

Analytical skills

MS Excel

MS Office

Stakeholder management

Interpret data into insights

Problem solving

Education

Chartered Accountant (CA)

Tools

MS Excel

MS Office

Job description

Key Responsibilities

Financial Planning & Analysis

• Support annual budgeting, financial planning, forecasting, and periodic reforecasting.
• Analyse actual performance against budgets and forecasts and identify key variances.
• Prepare financial models, business forecasts, and scenario analyses to support decision-making.

Business Performance Analysis

• Analyse revenue, costs, margins, profitability, and key business performance metrics.
• Identify trends, business drivers, risks, and opportunities through financial and operational data.
• Translate financial data into actionable insights and recommendations for business teams.

MIS & Management Reporting

• Prepare regular MIS, dashboards, and performance reports for leadership review.
• Develop and maintain business performance trackers and financial reports.
• Present key findings and insights in a clear and concise manner to stakeholders.

Business Partnering & Stakeholder Management

• Work closely with cross-functional teams to understand business performance and financial drivers.
• Partner with business teams on planning, performance tracking, and decision-making.
• Support leadership with data-backed analysis for strategic and operational initiatives.

Process & Analytics

• Identify opportunities to improve financial reporting, analysis, and business processes.
• Leverage data and technology to improve reporting efficiency and decision-making.
• Exposure to AI tools, automation, or AI-led analytics will be an added advantage.

Requirements

Experience

• Minimum 3+ years of relevant experience in FP&A, Business Finance, Business Analytics, or a similar role.
• Experience in the Retail / Consumer sector is preferred.
• Strong exposure to financial planning, forecasting, variance analysis, and business performance reporting.

Skills

• Strong analytical and problem-solving skills with a business-oriented mindset.
• Advanced proficiency in MS Excel and strong working knowledge of MS Office.
• Excellent communication and stakeholder management skills.
• Ability to interpret financial and business data and translate it into actionable insights.

Education

• Chartered Accountant (CA), qualified in 2022 is a plus.
• Strong understanding of financial analysis, business performance, and commercial decision-making.