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Analyst – Financial Planning & Analysis (FP&A)
Hospitality Industry
Analyst – Financial Planning & Analysis (FP&A)
Peak Hire Solutions's logo

Analyst – Financial Planning & Analysis (FP&A)

at Hospitality Industry

Agency job
1 - 2 yrs
₹4L - ₹5L / yr
Gurugram
Skills
Budget
Forecasting
Analytical Skills
Numerical analysis
Financial planning
Financial analysis
Financial Ratio Analysis
Business Analysis
Management Information System (MIS)
Reporting
Financial reporting
Analysis of variance
skill iconData Analytics
Data-flow analysis
Data modeling
Stakeholder management
Stakeholder engagement
Stakeholder communications
Stakeholder analysis
Business Planning
Performance Evaluation
Performance analysis
Metrics
Metrics management

Industry: Hospitality

Preferred Skills: Budgeting, Forecasting, Analytical and Numerical Ability, Financial Planning, Microsoft Excel

Functions: Accounting/Finance

Working Days: 5


Role Overview:

We are looking for a junior FP&A Analyst who can support the finance team in planning, budgeting, forecasting, and business analysis. This role is ideal for someone with 1+ year of relevant FP&A experience who understands business numbers and can translate data into insights.


Note: 

This is not an accounting-focused role. We are looking for candidates with a business finance / FP&A mindset, not core accounting or audit profiles.


Key Responsibilities:

1. Budgeting & Forecasting

  • Assist in preparation of annual budgets and periodic forecasts
  • Track actuals vs budget and highlight key variances


2. Business Analysis

  • Analyze financial and operational data to support decision-making
  • Work closely with restaurant operations to understand cost drivers and revenue trends


3. MIS & Reporting

  • Prepare monthly MIS reports, dashboards, and performance summaries
  • Ensure timely and accurate reporting for internal stakeholders


4. Variance Analysis

  • Identify deviations in cost, revenue, and profitability
  • Provide actionable insights to improve business performance


5. Data Handling & Modeling

  • Work on Excel-based financial models and reports
  • Maintain and update financial datasets


6. Stakeholder Coordination

  • Collaborate with cross-functional teams including operations and finance
  • Support ad-hoc analysis and business reviews


Eligibility Criteria:

Experience:

  • Minimum 1 year of experience in FP&A / Business Finance / Financial Analysis
  • Experience in hospitality, retail, QSR, FMCG, or similar fast-paced industries is preferred

 

Required Skills:

  • Strong analytical and numerical ability
  • Good understanding of financial planning, budgeting, and forecasting concepts
  • Proficiency in Microsoft Excel (mandatory)
  • Basic understanding of business finance and performance metrics
  • Ability to work with large datasets and generate insights
  • Good communication skills (no constraints)
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I had an amazing experience. It was a delight getting interviewed via Cutshort. The entire end to end process was amazing. I would like to mention Reshika, she was just amazing wrt guiding me through the process. Thank you team.
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