FP&A Analyst

About the role

MBA, CA, or CMA is an advantage but not mandatory.Role OverviewWe are looking for an experienced Financial Planning & Analysis (FP&A) Senior Analyst to support budgeting, forecasting, financial analysis, and management reporting. The role involves analysing financial performance, identifying business drivers, providing actionable insights, collaborating with stakeholders, and improving reporting processes and controls.Key Responsibilities1.

What you'll do

• Planning and ForecastingPrepare accurate budget and forecast inputs within agreed timelines.Consolidate and validate stakeholder submissions and resolve…

What you need

• 5–8 yrs of experience
• FP&A
• Financial analysis
• Financial modelling
• Reporting
• Budgeting
• Excel
• B.Com or Chartered Accountant or CMA or MBA

Good to have

• SAP
• ERP
• Data warehousing
• Tableau
• Snowflake
• Variance analysis