FP&A Analyst | Financial Planning & Analysis

Valorega Talentedge; Sector 10; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Valorega Talentedge in Noida is seeking an experienced FP&A Analyst to lead budgeting, forecasting, financial modeling and management reporting. You will analyze financial data, identify trends, and provide insights to support decision-making.

The role requires 3-8 years in FP&A, strong Excel and BI tooling skills, and the ability to communicate clearly with cross-functional teams. This is a full-time, on-site opportunity based in Noida.

Qualifications

• 3-8 years of FP&A experience in finance or business finance.
• Hands-on budgeting, forecasting and financial modeling.
• Strong understanding of financial statements and business performance metrics.
• Advanced proficiency in Microsoft Excel and financial modeling.
• Experience with Power BI or other BI tools preferred.

Responsibilities

• Support annual budgeting, forecasting and financial planning processes.
• Prepare and maintain financial models for revenue, expenses, profitability and cash flow.
• Analyze actual performance against budgets, forecasts and prior periods.
• Develop KPI dashboards and financial performance reports.
• Collaborate with Finance, Accounting, Operations and business teams to gather and validate data.
• Prepare financial presentations and management reporting packs.

Skills

Budgeting

Forecasting

Financial modeling

Variance analysis

KPI reporting

English communication

Analytical thinking

Education

Bachelor's or Master's in Finance/Accounting/Economics/Business Administration

MBA Finance

CA/CMA/CFA or equivalent

Tools

Microsoft Excel

Power BI

Anaplan

Adaptive Planning

Oracle

SAP

NetSuite

Workday

Tableau

Job description

FP&A Analyst | Financial Planning & Analysis | Noida

Location: Noida

Work Mode: Work from Office

Employment Type: Full-Time

Experience: 37 Years

About the Role

We are looking for an experienced FP&A Analyst with strong hands-on experience in financial planning, budgeting, forecasting, financial modeling and management reporting. The ideal candidate should be able to analyze financial and operational data, identify trends and variances, prepare forecasts and provide actionable insights to support business decision-making.

Key Responsibilities

• Support annual budgeting, forecasting and financial planning processes.
• Prepare and maintain financial models for revenue, expenses, profitability and cash flow.
• Analyze actual performance against budgets, forecasts and prior periods.
• Conduct detailed variance analysis and identify key business drivers.
• Prepare monthly, quarterly and annual management reports.
• Develop KPI dashboards and financial performance reports.
• Support revenue forecasting and expense planning activities.
• Analyze profitability, cost structures and operational performance.
• Perform scenario analysis and financial modeling to support business decisions.
• Prepare financial presentations and management reporting packs.
• Collaborate with Finance, Accounting, Operations and business teams to gather and validate financial information.
• Support month-end reporting and ensure timely availability of financial insights.
• Identify trends, risks and opportunities through financial and operational analysis.
• Improve financial models, reporting processes and analytical frameworks.
• Support senior finance leadership with ad hoc financial analysis and business cases.

Key Software

Microsoft Excel, Power BI, PowerPoint, Anaplan, Adaptive Planning, Oracle, SAP, NetSuite, Workday, Tableau; experience with other FP&A, ERP, or business intelligence platforms will also be considered.

Financial & Technical Knowledge

FP&A, Financial Planning, Budgeting, Forecasting, Financial Modeling, Variance Analysis, Management Reporting, Financial Analysis, Revenue Forecasting, Expense Analysis, Profitability Analysis, Cash Flow Analysis, Scenario Analysis, KPI Reporting, Business Analysis, Financial Statements, Financial Planning Models.

Qualifications & Skills

• Bachelor's or Master's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• MBA Finance, CA, CMA, CFA or relevant professional qualification preferred.
• 3-8 years of relevant experience in FP&A, Financial Analysis, Business Finance or Management Reporting.
• Strong hands-on experience in budgeting, forecasting and financial modeling.
• Strong understanding of financial statements and business performance metrics.
• Advanced proficiency in Microsoft Excel and financial modeling.
• Experience with Power BI or other business intelligence tools preferred.
• Strong analytical and quantitative skills with excellent attention to detail.
• Excellent written and verbal English communication skills.
• Ability to translate financial data into clear business insights.
• Ability to manage multiple priorities and meet reporting deadlines.