Overview
About the Role:
We are looking for a highly motivated and detail-oriented FP&A Analyst to join our finance team. This role will support budgeting, forecasting, financial analysis, and business decision-making for leadership. It’s an ideal opportunity for early-career professionals eager to grow in a fast-paced environment.
Key Responsibilities:
– Assist in preparation of annual budgets, rolling forecasts, and long-term financial plans
– Perform variance analysis (actuals vs budget/forecast) and explain key business drivers
– Prepare monthly MIS, dashboards, and business performance reports
– Support strategic projects and scenario modeling to aid business decisions
– Analyze financial and operational KPIs to track performance trends
– Collaborate with cross-functional teams (Sales, Ops, Product) to drive data-backed decisions – Maintain and enhance financial models for different business verticals
Requirements:
– Chartered Accountant or MBA in Finance from a reputed institution
– 0-3 years of relevant experience in FP&A, financial modeling, or consulting
– Strong Excel/Google Sheets skills; familiarity with financial modeling and BI tools is a plus
– Analytical mindset with attention to detail and problem-solving skills
– Excellent communication and stakeholder management ability
– Self-starter with the ability to manage multiple priorities in a fast-paced setting