FP&A Systems Analyst
BengaluruFull-time1–3 yrsPosted 5 months ago
Junior finance role at RZR Global in Bengaluru. Needs 1–3 years and a CA, MBA or B.Com.
About the role
The FP&A Analyst is the execution layer of the FP&A team. The role exists to do the volume work that keeps the function running every week: data pulls, workbook refreshes, model updates, reconciliations, slide builds, and number checks. The analyst will work directly with the Head of FP&A , the FP&A Manager, and the Financial Modelling Analyst, supporting each of them on their workstreams.
What you'll do
- Weekly and Monthly Forecast Cycles
- Refresh the weekly forecast variance workbook (three-tab format) by pulling pacing data, updating prior-week cuts, and producing forecast versus actual deltas
- Pull and clean HubSpot pipeline exports each week
- Apply stage-based exclusions, owner mapping, and probability weights as defined in the FP&A SOP
- Update the 17-week rolling cash forecast each week with bank balances, AR/ AP feeds, and the prior-cycle variance section
What you need
- FP&A
- Excel
- Investment banking
- Working capital
- Cash flow
- Audit
Good to have
- Power BI
- CFA
- SQL
- ERP
- CRM
- Python