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



Quote job ref
JN-082023-6143980

Job summary

Function
Banking & Financial Services
Sub Sector
Finance
What is your area of specialisation?
Financial Services
Location
Gurgaon
Job Type
Permanent
Job Reference
JN-082023-6143980

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.