Analyst - FP&A

Overview

An FP&A Analyst role supporting budgeting, forecasting, financial reporting and business partnering, turning financial data into clear insights that help leaders make informed decisions.

What you'll do

• Lead month end close by preparing and posting accruals, performing variance analysis and drafting commentary on key cost drivers and preparing decks for management review
• Support the annual budgeting, quarterly forecasting and long-range planning cycles, building and maintaining the related financial models and templates
• Apply strong attention to detail in vendor analysis and expense tracking, reviewing invoices, spend data and accruals to flag discrepancies, duplicates and unusual variances
• Partner with business and accounting teams to validate data and ensure accuracy and consistency across systems and reports
• Prepare ad hoc analysis and presentations for finance leadership, and identify opportunities to automate and streamline reporting and planning processes

What you'll need

• Professional Qualification in Finance (CA, CMA, MBA)
• Good understanding of month-end close process, budgeting, forecasting and variance analysis
• Strong analytical and problem-solving skills with high attention to detail
• Advanced proficiency in Microsoft Suite including Excel and PowerPoint
• Clear written and verbal communication, with the ability to explain numbers to non-finance stakeholders, manage multiple deadlines and collaborate across teams

Nice to have

• Exposure to ERP and planning tools such as SAP, Oracle Hyperion, Anaplan or OneStream
• Working knowledge of visualisation tools such as Power BI, AI-generated artefacts
• Familiarity with accounting principles

Details

• Location: Hyderabad, Telangana, India
• Hybrid work model for office-based roles