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AM/DM- Financial Planning and Analysis (FP&A)

Encardio Rite

New Delhi, Delhi, India

Full TimeCorporate Finance

Recently posted

Job description

Job Description About the Role: We are seeking a highly motivated and detail-oriented FP&A Analyst to join our team. The FP&A Analyst will be responsible for providing insightful financial analysis, budgeting, forecasting, and reporting to support strategic decision-making processes. This role requires strong analytical skills, excellent communication abilities, and a thorough understanding of financial principles. Key Responsibilities Financial Analysis: Perform detailed financial analysis to evaluate business performance, identify trends, and provide insights and recommendations for improvement. Budgeting and Forecasting: Assist in the development and management of annual budgets and periodic forecasts, ensuring alignment with organizational goals and objectives. Reporting: Prepare and present financial reports, including variance analysis, KPIs, and dashboards, to senior management and other stakeholders. Data Management: Maintain and update financial models, databases, and systems to ensure accuracy and reliability of financial data. Strategic Planning: Support strategic planning initiatives by providing financial insights and scenario analysis to guide decision-making processes. Cross-Functional Collaboration: Collaborate with various departments, including accounting, operations, and sales, to gather relevant data and ensure accurate financial reporting. Investment Evaluation: Assist in the evaluation of potential investments, mergers, and acquisitions. Continuous Improvement: Continuously improve financial processes and systems to enhance efficiency and accuracy. Technical Skills Proficiency in financial modelling, Excel, and financial analysis tools. Experience with SAP systems and BI tools is a plus. Soft Skills Strong analytical and problem-solving skills with the ability to interpret complex financial data and provide actionable insights. Excellent written and verbal communication skills, with the ability to present complex financial information in a clear and concise manner. Benefits Competitive salary and benefits package in a globally operating company. Opportunities for professional growth and involvement in diverse projects. Dynamic and collaborative work environment Why You'll Love Working With Us Encardio offers a thriving environment where innovation and collaboration are essential. You'll be part of a diverse team shaping the future of infrastructure globally. Your work will directly contribute to some of the world's most ambitious and groundbreaking engineering projects.