Job Title: Analyst – Financial Planning & Analysis (FP&A)
Salary: 4-5 LPA
Experience: 1-1 yrs
Location: Gurgaon
Education: Graduation
Industry: Hospitality
Skills Required: Budgeting, Forecasting, Analytical and Numerical Ability, Financial Planning, Microsoft Excel
Job Description
About Our Client
Out Client is a globally recognized restaurant chain known for its signature PERi-PERi cuisine and vibrant dining experience. With a strong focus on people, performance, and growth, it continues to expand its footprint while building high-performing teams.
Role Overview
We are looking for a junior FP&A Analyst who can support the finance team in planning, budgeting, forecasting, and business analysis. This role is ideal for someone with 1+ year of relevant FP&A experience who understands business numbers and can translate data into insights.
Note: This is not an accounting-focused role. We are looking for candidates with a business finance / FP&A mindset, not core accounting or audit profiles.
Key Responsibilities
1. Budgeting & Forecasting
- Assist in preparation of annual budgets and periodic forecasts
- Track actuals vs budget and highlight key variances
2. Business Analysis
- Analyze financial and operational data to support decision-making
- Work closely with restaurant operations to understand cost drivers and revenue trends
3. MIS & Reporting
- Prepare monthly MIS reports, dashboards, and performance summaries
- Ensure timely and accurate reporting for internal stakeholders
4. Variance Analysis
- Identify deviations in cost, revenue, and profitability
- Provide actionable insights to improve business performance
5. Data Handling & Modeling
- Work on Excel-based financial models and reports
- Maintain and update financial datasets
6. Stakeholder Coordination
- Collaborate with cross-functional teams including operations and finance
- Support ad-hoc analysis and business reviews
Eligibility Criteria
Experience
Required Skills
Good understanding of financial planning, budgeting, and forecasting concepts
Proficiency in Microsoft Excel (mandatory)
Ability to work with large datasets and generate insights
Experience
- Minimum 1 year of experience in FP&A / Business Finance / Financial Analysis
- Experience in hospitality, retail, QSR, FMCG, or similar fast-paced industries is preferred
Required Skills
- Strong analytical and numerical ability
- Good understanding of financial planning, budgeting, and forecasting concepts
- Proficiency in Microsoft Excel (mandatory)
- Basic understanding of business finance and performance metrics
- Ability to work with large datasets and generate insights
- Good communication skills (no constraints)
Mandatory Criteria
Good understanding of financial planning, budgeting, and forecasting conceptsProficiency in Microsoft Excel (mandatory)
Ability to work with large datasets and generate insights
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