Financial Analyst (FP&A)

About the role

As a Financial Analyst, you will be responsible to support finance and business teams by providing basic financial reporting and analysis such as performance trends, comparisons to budget, expense and headcount analysis and forecasting. You would be performing below responsibilities –

What you'll do

• Develop and manage financial models, including budgets, forecasts, and strategic plans
• Conduct variance analysis, analyze historical data, and identify trends
• Provide financial insights and recommendations to support business decisions
• Oversee the annual budget and quarterly forecasting cycles
• Develop and manage capital expenditure budgets

What you need

• 2–5 yrs of experience
• FP&A
• Accounting
• Budgeting
• Variance analysis
• Reporting
• Forecasting
• MBA or M.Com

Good to have

• Financial reporting