Specialist - F&A - FP&A 4A

Overview

Management trainee role in Financial Planning and Analysis (FP&A) supporting financial reporting, budgeting, forecasting and performance monitoring.

What you'll do

• Assist in preparing monthly, quarterly and annual financial reports.
• Support variance analysis by comparing actual results to budget/forecast.
• Help identify trends and provide insights into business performance.
• Participate in the annual budgeting process and periodic forecasting cycles.
• Gather and consolidate data from different departments for accurate forecasts.
• Support the development of financial models to project revenue, expenses and profitability.
• Track key performance indicators (KPIs) and assist in building dashboards.
• Monitor financial and operational performance against strategic goals.
• Provide actionable insights to management based on data analysis.
• Support the maintenance and enhancement of financial models (Excel or BI tools).
• Collect and analyze financial and non-financial data from internal systems.
• Assist in scenario and sensitivity analyses for strategic planning.
• Work with departments such as sales, operations and procurement to understand financial impact.
• Assist in communicating financial insights to non-financial stakeholders.
• Identify inefficiencies in existing FP&A processes and suggest improvements.
• Learn and help implement automation tools (e.g., Power BI, Tableau, or Excel macros).
• Ensure accuracy and consistency in financial data reporting.
• Adhere to internal control procedures and support audit requirements.
• Actively participate in training sessions and mentoring programs.
• Stay updated with financial and industry trends to enhance analytical skills.

What you'll need

• Bachelor's degree in Accounting, Commerce, Economics or Finance, or Master's in Finance.
• Required skills: Balance Sheet Account Reconciliations, Financial Analysis Reporting, Financial Close, Financial Consolidations, Financial Planning and Analysis (FP&A), Generative AI, Monthly Close Process, Statutory Reporting.
• Language: English, Upper Intermediate (B2) (required).

Nice to have

• Certifications: Certified Financial Analyst (CFA), Certified Financial Planner (CFP), Certified Management Accountant (CMA), Certified Public Accountant (CPA), Financial Modelling and Valuation Analyst (CFI).

Details

• Location: Noida, India (Stellar, STPI).
• Job type: Regular, office-based.
• Shift: Night shift.