Financial planning & analysis

Financial planning & analysis

Imaginators

Imaginators

Gurgaon, Haryana, India

Experience :

Manager

Closes on :

Jun 23, 2025

Job Description

Job Description

The candidate will be part of FP&A team within finance function. The candidate will be responsible to manage FP&A activities on a day-to-day basis. The position will be responsible for annual budget & forecasting exercise, generating monthly closing review packs and adhoc analysis.Prepare month end financial closing partnering with accounting team to ensure timely month end reporting of expenses, variance reporting and analysis 20%Responsible for preparing and analyzing company's annual budget and forecast; financial performance analysis, provide inputs for budgeting process20%Review and analyze Capex & Opex spends and identify areas to improve efficiencies and reduce cost20%Preparing monthly department dashboards in Power BI and MS-Power Point and review financial performance with function owners on quarterly basis20%Ad hoc queries and analysis including Project ROI, financial modelling etc.20%TOTAL100%MINIMUM REQUIREMENTSEDUCATION: Master's or Advanced FIELD OF STUDY: Chartered AccountantEXPERIENCE: 2-3 years of post-qualification experience in FP&APosition TitleDeputy Manager, Financial Planning and AnalysisLocationGurgaon - Candor Tech Space IT - ITES SEZCategoryFinancePosition StatusFull time

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