Promaynov Advisory Services Pvt. Ltd
Website:
promaynov.com
Job details:
Job Title: FP&A
Location: Gurgaon
Experience: 1–4 Years
Qualification: CA/MBA Finance
Skills Req: Good Comm. Skills
About The Role
We are looking for a detail-oriented and analytical FP&A professional to support financial planning, budgeting, forecasting, management reporting, and business performance analysis. The ideal candidate should have strong analytical skills, hands-on experience in MIS reporting, financial analysis, and exposure to Power BI dashboards and reporting tools.
Key Responsibilities
- Support annual budgeting, quarterly forecasting, and financial planning activities.
- Prepare monthly MIS reports, management reports, and variance analysis.
- Assist in developing and maintaining financial models for business planning and performance tracking.
- Create and maintain Power BI dashboards and reports for financial and operational metrics.
- Analyze financial and operational performance and highlight key trends, risks, and opportunities.
- Support automation and enhancement of MIS reports and reporting processes.
- Collaborate with business teams to gather data and provide analytical support for decision-making.
- Track key financial KPIs, revenue, costs, profitability, and operational metrics.
- Assist in month-end and year-end closing activities from an FP&A reporting perspective.
- Prepare presentations and business insights for management reviews.
- Support cash flow forecasting, working capital analysis, and ad-hoc financial projects.
- Ensure accuracy, integrity, and consistency of data across reporting systems.
Required Skills & Competencies
- Experience in Financial Planning & Analysis (FP&A), budgeting, forecasting, MIS reporting, or financial reporting.
- Working knowledge of Power BI, dashboarding, and data visualization.
- Strong Excel skills including Pivot Tables, Lookups, Power Query, and financial analysis.
- Exposure to financial modeling, variance analysis, and business performance reporting.
- Knowledge of ERP systems such as SAP, Oracle, or similar platforms.
- Strong analytical and problem-solving skills.
- Good communication and stakeholder management abilities.
- Ability to interpret data and convert it into meaningful business insights.
Preferred Qualifications
- CA / MBA Finance preferred.
- Exposure to Power BI, SQL, Power Query, or other reporting tools will be an added advantage.
- Prior experience in FP&A, MIS reporting, financial reporting, shared services, consulting, or corporate finance environments preferred.
What We're Looking For
- 1–4 years of relevant experience in FP&A, MIS Reporting, Financial Analysis, Budgeting, or Forecasting.
- Hands-on experience with Excel and exposure to Power BI dashboards and reporting.
- Strong analytical mindset with attention to detail.
- Ability to work in a fast-paced environment and support business decision-making through data-driven insights.
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