FP&A Analyst

About the role

Card name AIOC-S01659236 Designation Financial Plan & Analysis Senior Analyst Career level CL10 Experience 5 to 8 years Qualification BCom. A graduate degree in Finance, Economics, Accounting or a related discipline is preferred. MBA, CA or CMA is an advantage but is not mandatory.

What you'll do

• AIOC-S01659236 | CL10 | Financial Plan & Analysis Senior Analyst Planning and forecasting Prepare forecast and budget inputs accurately and on time
• Consolidate and validate stakeholder submissions, resolving inconsistencies before reporting
• Prepare rolling forecasts for revenue and gross margin within assigned categories
• Support annual budgeting and long-range planning inputs for the retail vertical
• Financial analysis and reporting Perform detailed variance analysis on revenue, costs, margin and working capital

What you need

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

Good to have

• Accounting
• Working capital
• Power BI
• SAP
• ERP
• Data warehousing