Financial Planning Analyst at HR Mind in Noida

Team Member Branch Planning (FP&A) | Off-Role

Location: Noida

Industry: Consumer Durables

Experience: 2–5 Years

Qualification: Graduate

Job Summary

We are looking for a detail-oriented and analytical professional to join the Branch Planning (FP&A) team. The role involves financial planning, profitability analysis, budgeting, MIS reporting, and business performance evaluation. The ideal candidate should possess strong financial analysis skills and be comfortable working with cross-functional teams to drive business insights and decision-making.

Key Responsibilities

• Perform profit variance analysis by comparing actual performance against budgets and forecasts.
• Identify key drivers impacting profitability and recommend corrective actions.
• Prepare and publish accurate monthly MIS reports for management review.
• Develop dashboards and presentations to provide actionable business insights.
• Support annual budgeting, forecasting, and long-term financial planning activities.
• Monitor budget utilization across business functions and identify cost optimization opportunities.
• Analyze sales performance and profitability metrics to support business growth.
• Collaborate with business stakeholders to evaluate financial performance and improve operational efficiency.
• Ensure timely and accurate financial reporting while maintaining data integrity.

Desired Skills

• Strong understanding of financial statements, budgeting, forecasting, and financial planning.
• Good knowledge of variance analysis and profitability reporting.
• Advanced Microsoft Excel skills (Pivot Tables, XLOOKUP/INDEX-MATCH, dashboards, etc.).
• Experience in MIS reporting and financial analysis.
• Excellent analytical, communication, and problem-solving abilities.
• Ability to work independently and coordinate effectively with cross-functional teams.