FP&A Analyst | Private Equity and Venture Capital fund

Gurgaon Permanent
  • Competitive Compensation
  • Career growth opportunity

About Our Client

Private equity and venture capital fund with over $100mn of assets under management

Job Description

  • Financial Planning and Analysis: Collaborate with cross-functional teams to develop, maintain, and improve financial models, forecasts, and budgets for the organization.
  • Budgeting and Forecasting: Support the annual budgeting process by gathering and analyzing data, identifying trends, and providing insightful recommendations to align budget goals with business objectives. Assist in the preparation of periodic forecasts.
  • Financial Reporting: Prepare and present financial reports, variance analyses, and key performance indicators (KPIs) to management and department heads to aid in decision-making.
  • Performance Analysis: Conduct in-depth analysis of financial and operational performance, highlighting areas for improvement and cost optimization. Identify trends, opportunities, and risks impacting the financial health of the business.
  • Decision Support: Collaborate with business partners to provide financial insights and data-driven recommendations to support strategic initiatives and business planning.
  • Ad-Hoc Analysis: Undertake special projects and ad-hoc analyses as required by senior management, providing insights into specific financial or operational challenges.
  • Data Integrity: Ensure data accuracy and consistency in financial models and reporting systems and implement necessary controls to safeguard financial data integrity.
  • Financial Systems: Assist in the implementation and improvement of financial systems, tools, and technologies to enhance financial planning and analysis processes.
  • Continuous Improvement: Actively contribute to the enhancement of FP&A processes, methodologies, and reporting frameworks to drive efficiency and accuracy in financial analysis.

The Successful Applicant

  • Bachelor's degree in finance, Accounting, Economics, or a related field. Master's degree or professional certification (CA, CFA, CPA) is a plus.
  • Proven experience 5-6 Years in financial planning and analysis, budgeting, and forecasting, preferably in a corporate finance environment or a similar role.
  • Proficiency in financial modeling, data analysis, and financial reporting using Microsoft Excel, and familiarity with financial software applications.
  • Strong analytical skills and ability to interpret complex financial data, identify trends, and provide actionable insights.
  • Excellent communication and presentation skills, with the ability to explain financial concepts to non-finance stakeholders.
  • Detail-oriented, with a commitment to producing accurate and high-quality work.
  • Strong organizational skills with the ability to handle multiple tasks and prioritize effectively in a fast-paced environment.
  • Proactive problem-solving attitude, constantly seeking ways to improve processes and deliver value to the organization.
  • Experience with financial systems and ERP software, such as QuickBooks, preferred.
  • Understanding of Power BI and other data visualization tools to prepare and review FP&A reports and contribute towards dashboards for senior management and investors.

What's on Offer

  • Competitive Compensation
  • Career growth opportunity

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Job summary

Banking & Financial Services
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Financial Services
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