Executive -FP&A

About the role

We are hiring a Da ta Analyst to support financial planning and analysis for our Staffing / Services business . This role will be responsible for revenue and cost analysis, P&L preparation, budgeting, MIS reporting, and management financial reporting. The ideal candidate should have strong financial acumen, advanced Excel skills, and excellent communication abilities.

What you'll do

• Perform revenue analysis including Unbilled revenue, Billings, and Client profitability
• Conduct detailed cost analysis (employee costs, overheads, project-wise margins)
• Prepare and analyze monthly P&L statements
• Assist in budgeting, forecasting, and variance analysis
• Prepare MIS reports and management dashboards

What you need

• 1–5 yrs of experience
• FP&A
• Excel
• MIS reporting
• Financial reporting
• Budgeting
• Variance analysis
• B.Com or MBA or M.Com

Good to have

• VBA
• SQL
• Month-end close