Analyst – Financial Planning & Analysis (FP&A)

Hospitality Industry

Analyst – Financial Planning & Analysis (FP&A)

Peak Hire Solutions

Company

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Analyst – Financial Planning & Analysis (FP&A)

at Hospitality Industry

Agency job

via Peak Hire Solutions

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

Data 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)

Industry: Hospitality

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

Functions: Accounting/Finance

Working Days: 5

Role Overview:

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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