Senior Financial Planning Analyst

We are seeking a highly skilled Senior Financial Planning Analyst to join our team in the Delhi-NCR Region. The ideal candidate will have extensive experience in financial planning and analysis, with a strong focus on budgeting, forecasting, and variance analysis. This role is critical in supporting our financial decision-making processes and ensuring the financial health of our organization.

Key Responsibilities:

• Develop and maintain financial models to support budgeting and forecasting processes.
• Conduct variance analysis to identify discrepancies between budgeted and actual financial performance.
• Collaborate with cross-functional teams to gather data and insights for financial planning.
• Prepare detailed reports and presentations for senior management to facilitate strategic decision-making.
• Implement zero cost budgeting initiatives to optimize resource allocation and reduce unnecessary expenditures.
• Stay updated on industry trends, particularly within the FMCG sector, to provide relevant insights and recommendations.

Required Skills:

• Strong expertise in financial planning analysis, budgeting, and forecasting.
• Proficiency in variance analysis and zero cost budgeting methodologies.
• Experience in the FMCG industry is highly desirable.
• Excellent analytical and problem-solving skills.
• Strong communication and presentation skills to convey complex financial information clearly.
• Ability to work collaboratively in a fast-paced environment and manage multiple priorities effectively.

If you are a results-driven professional with a passion for financial analysis and a desire to contribute to the success of our organization, we encourage you to apply for this exciting opportunity.