Founder’s Office Role – Business Planning & Analysis ConsultBae

The Corporate Institute; Gurugram District; Presencial; INR 1.200.000 - 2.000.000; Jornada completa

Descripción de la vacante

The Corporate Institute in Gurugram invites applications for a Founder’s Office – Business Planning & Analysis role. You will partner with leadership on financial planning, forecasting and performance analysis to shape strategic decisions and drive business value.

Top candidates will have 3–6 years in FP&A, strong Excel skills, and a track record in financial modelling, budgeting and MIS reporting, with comfort translating data into actionable insights.

Formación

• 3–6 years in FP&A, business finance or analytics.
• Strong analytical, quantitative, and modelling skills.
• Experience with budgeting, forecasting, and MIS reporting.
• 5 days a week in Gurugram office.

Responsabilidades

• Drive business planning, forecasting, and budgeting for new and existing initiatives.
• Analyse business performance and prepare MIS reports to support leadership decisions.
• Build financial models and perform scenario analyses to evaluate opportunities.
• Identify key drivers and growth opportunities for operational and financial improvement.
• Evaluate financial viability and potential returns of strategic initiatives.
• Collaborate cross-functionally to gather inputs and assess performance.
• Track key metrics and provide actionable insights to improve outcomes.
• Support strategic planning through financial analysis and data-driven recommendations.

Descripción del empleo

Founder’s Office – Business Planning & Analysis

Experience: 3 – 6 Years

Work Model: 5 Days – Work from Office

Location: Gurugram, Haryana, India

Department: Founder’s Office / Finance & Strategy

Role Overview

We are looking for a driven and analytical professional to join the Founder’s Office – Business Planning & Analysis team at a fast-growing organisation. The role involves working closely with business leaders on financial planning, business performance analysis, forecasting, and strategic decision-making. The ideal candidate should have strong analytical and financial modelling skills, a solid understanding of business strategy, and the ability to translate financial insights into actionable business outcomes.

Key Responsibilities

• Drive business planning, forecasting, and budgeting for new and existing business initiatives.
• Analyse business performance and prepare management reports (MIS) to support leadership decisions.
• Build financial models and conduct scenario analyses to evaluate business opportunities.
• Identify key business drivers, growth opportunities, and areas for operational and financial improvement.
• Evaluate the financial viability and potential returns of strategic initiatives.
• Collaborate cross-functionally with different teams to gather business inputs and assess performance.
• Track key business metrics and provide actionable insights to improve business outcomes.
• Support strategic planning and decision-making through financial analysis and data-driven recommendations.

Must-Have Requirements

• 3 – 6 years of relevant experience in business finance, FP&A, business planning, financial analysis, consulting, or strategic finance.
• Strong analytical, quantitative, and problem-solving skills.
• Understanding of financial planning, budgeting, forecasting, and business performance analysis.
• Hands-on experience in financial modelling and scenario analysis.
• Strong proficiency in Excel and the ability to analyse complex business data.
• Ability to interpret financial and business metrics and generate actionable insights.
• Excellent communication and stakeholder management skills.
• Willingness to work 5 days a week from the Gurugram office.

Good to Have

• MBA or Master’s degree in Finance or a related field.
• Experience working closely with senior leadership or in a Founder’s Office.
• Exposure to strategic initiatives, business expansion, and financial viability assessments.
• Experience preparing MIS reports, dashboards, and management presentations.

Candidate Profile

• Analytical and detail-oriented, with a strong business mindset.
• Comfortable working with financial data, business metrics, and management reports.
• Able to connect financial performance with business strategy and operational outcomes.
• Proactive, commercially aware, and comfortable working in a fast-paced environment.
• Strong ownership and cross-functional collaboration skills.

Key Skills

– Business Planning – Financial Analysis – Budgeting – Forecasting – Financial Modelling – Scenario Analysis – MIS Reporting – FP&A – Business Strategy – Advanced Excel