Financial Planning & Analysis – Assistant Manager
Gurugram, Haryana, India
Full Time
3 weeks ago
No Sponsorship
Key skills
ERPOracleBIPower BICRMSAPBudgetingCommunication
About this role
Role Overview
- Lead preparation of monthly management reporting, including P&L analysis, KPIs and executive‑level performance summaries
- Own variance analysis (actuals vs budget/forecast), identifying key drivers, risks and opportunities
- Support and coordinate budgeting, forecasting and reforecasting cycles
- Build and maintain complex Excel‑based financial models
- Analyse complex datasets to generate financial insights
- Design and enhance Power BI dashboards where applicable
- Ensure data accuracy, reconciliations and controls
- Act as key offshore FP&A contact for assigned areas
- Support process automation and standardisation initiatives
- Review junior team output and provide guidance
Requirements
- Bachelor’s degree in Finance, Accounting, Economics or related discipline
- 4–7 years of FP&A or commercial finance experience
- Advanced Excel and Microsoft skills including data modelling and DAX formulas
- Experience working with DWH, ERP, CRM and HR datasets
- Strong understanding of P&L and financial drivers
- Experience supporting budgeting and forecasting
- Strong analytical and communication skills
- Desirable Criteria: Power BI reporting experience
- ERP system exposure (SAP, Oracle, NetSuite, etc.)
- Power Query or automation exposure
- Professional services or Big 4 background
Tech Stack
- ERP
- Oracle
Benefits
- At Interpath, our people lie at the heart of our business. That's why we provide employees with a competitive and comprehensive reward package including compelling salaries and a range of core and optional benefits. Read more about our benefits; Company Benefits
- Interpath
- Ownership within a global FP&A function
- Exposure to senior stakeholders
- Opportunity to shape offshore FP&A delivery
- Clear career progression opportunities