FP&A Analyst · Delhi

Honhr is seeking a motivated FP&A Analyst to support core financial planning, forecasting, and analytical initiatives across the organization.

Key Responsibilities

• Prepare monthly, quarterly, and annual financial planning and forecasting models.
• Analyze financial performance and report on monthly budget variances against actuals.
• Consolidate and review income statements, expense trends, and capital allocations.
• Build detailed revenue and cost models to support strategic decision-making.
• Collaborate with business heads to gather operational assumptions and budget inputs.
• Design standardized management dashboards and financial tracking reports.
• Conduct deep-dive variance analyses to identify operational risks and opportunities.
• Maintain key performance indicators (KPIs) tracking business unit profitability.
• Assist in preparing presentation decks for executive reviews and stakeholder discussions.
• Support year-end financial audits and compliance reviews alongside the accounting team.
• Perform scenario modeling and sensitivity analyses for upcoming business initiatives.