๐Urgent Hiring: Analyst – Financial Planning & Analysis (FP&A) | Hospitality / Hotels & Resorts | Gurgaon (Onsite)
Location: Gurgaon, India
Job Type: Direct Hire
Industry: Hospitality / Hotels & Resorts / QSR
Function: Accounting / Finance
Experience Required: 1+ year
Experience Level: Analyst – FP&A
Education: Graduation
Age Limit: Up to 28 years
Work Mode: Onsite (5-day week)
๐ Role Overview
We are seeking a Junior FP&A Analyst to support the finance team in budgeting, forecasting, and business analysis. This role is ideal for candidates with 1+ year of FP&A or business finance experience, strong analytical skills, and proficiency in Microsoft Excel. You will work closely with operations and finance teams to provide insights that drive business performance in a fast-paced hospitality environment.
✅ Mandatory Criteria
- Good understanding of financial planning, budgeting, and forecasting concepts
- Proficiency in Microsoft Excel (mandatory)
- Ability to work with large datasets and generate insights
- Minimum 1 year of experience in FP&A / Business Finance / Financial Analysis
๐ง Required Skills
- Budgeting & Forecasting
- Financial Planning & Analysis
- Variance Analysis & Business Insights
- Microsoft Excel (advanced proficiency)
- Analytical & Numerical Ability
- MIS Reporting & Dashboards
๐ฏ Key Responsibilities
Budgeting & Forecasting
- Assist in preparation of annual budgets and periodic forecasts
- Track actuals vs budget and highlight key variances
Business Analysis
- Analyze financial and operational data to support decision-making
- Work closely with operations to understand cost drivers and revenue trends
MIS & Reporting
- Prepare monthly MIS reports, dashboards, and performance summaries
- Ensure timely and accurate reporting for stakeholders
- Identify deviations in cost, revenue, and profitability
- Provide actionable insights to improve business performance
Data Handling & Modeling
- Work on Excel-based financial models and reports
- Maintain and update financial datasets
- Collaborate with cross-functional teams including operations and finance
- Support ad-hoc analysis and business reviews
๐ฉ Apply Here
๐ Ideal Candidate
An analytical finance professional with 1+ year of FP&A experience, strong Excel skills, and the ability to translate data into actionable insights. Must be detail-oriented, proactive, and eager to grow in a dynamic hospitality/QSR environment.
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