- Company: Client Company for Enhanceplus Consultants
- Gurugram/Bangalore
- 1800000 - 2000000 INR / Year
Client Company for Enhanceplus Consultants
Job Title: FP&A Analyst / Senior Financial Analyst
Location: Gurugram, Haryana
Experience: 7–11 Years
Salary: ₹18–20 LPA
Job Type: Full-Time
Shift Requirement: Mandatory Night Shift
Job Description:
We are looking for an experienced FP&A Analyst with strong expertise in Financial Planning & Analysis, budgeting, forecasting, variance analysis, and P&L management. The candidate should have hands-on experience with planning tools such as Anaplan and OneStream, along with strong analytical and stakeholder management skills.
Key Responsibilities:
• Support strategic planning, budgeting, and forecasting activities
• Perform financial reporting, variance analysis, and P&L analysis
• Analyze gross margin, net margin, SG&A, and forecast accuracy
• Create and manage reports using SAP, Power BI, Excel, and planning tools
• Build dashboards and provide business insights through data storytelling
• Partner with stakeholders to support financial decision-making
• Handle client communication, issue resolution, and reporting support
• Participate in FP&A transformation and process improvement initiatives
• Ensure smooth coordination across business units and teams
Required Skills:
• Strong experience in FP&A, budgeting, forecasting, and variance analysis
• Hands-on experience with OneStream and/or Anaplan
• Experience working on SAP ERP platform
• Good knowledge of Power BI / Power Query and dashboard creation
• Advanced MS Excel skills
• Strong analytical, communication, and stakeholder management skills
• Mandatory availability for Night Shifts
Qualifications:
• Commerce Graduate
• CA / CMA / CFA / MBA Finance preferred
Keywords:
FP&A, Financial Planning & Analysis, Budgeting, Forecasting, Variance Analysis, SAP, Anaplan, OneStream, Power BI, P&L Analysis
Interested candidates can share their updated CV.