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VACANCY DETAILS :-
POST NAME - FP&A Associate
QUALIFICATION - CA/CMA/B.Com/ M.Com/MBA
EXPERIENCE - 1 To 5 Years
LOCATION - Delhi
JOB DESCRIPTION :-
The FP&A Analyst supports budgeting, forecasting, management reporting, and financial performance analysis, ensuring accuracy, timely execution, and adherence to established controls and service levels.
Key Responsibilities
Key Responsibilities
- Support preparation of management reports and performance packs
- Assist in budgeting, forecasting, and planning cycles
- Consolidate financial and operational data inputs
- Perform variance analysis between actuals, budget, and forecast
- Support data validation and reporting accuracy
- Prepare dashboards and standard performance reports
- Maintain documentation and reporting audit trails
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