Financial Analyst I

About the role

We are looking for an analytical and detail-oriented FP&A professional to support planning, forecasting, reporting, and business partnering activities. The role requires strong financial analysis skills, advanced Excel capabilities, and the ability to turn data into actionable business insights.

What you'll do

• Support annual budgeting, forecasting, and monthly outlook processes
• Prepare monthly financial reports and perform variance analysis (Actuals vs Plan/Forecast)
• Analyze financial and operational data to identify trends, risks, and opportunities
• Develop MIS reports, dashboards, and management presentations
• Partner with business stakeholders to gather inputs and support decision-making

What you need

• 3–5 yrs of experience
• Financial analysis
• Excel
• FP&A
• Reporting
• Budgeting
• Financial reporting
• Any graduate

Good to have

• Risk management
• PowerPoint
• Variance analysis
• MIS reporting