Financial Analyst, Corporate FP&A

Overview

Support corporate FP&A through budgeting, forecasting, long-range planning, monthly close, financial analysis, and management reporting for assigned corporate functions.

What you'll do

• Support the annual budget, periodic forecasts, long-range planning, and monthly close processes for assigned corporate functions.
• Prepare financial analyses, variance explanations, management reporting, and presentations that communicate performance, risks, opportunities, and key business drivers.
• Maintain detailed operating expense, vendor, and headcount models, ensuring assumptions are complete, accurate, and supported.
• Partner with business leaders, Accounting, and other Finance teams to collect inputs, validate results, resolve discrepancies, and improve forecast accuracy.
• Develop dashboards and data visualizations that make financial and operational information easier to understand and act upon.
• Use AI-enabled tools and automation to improve recurring analyses, reporting, data validation, and quality-control processes while maintaining appropriate human review.
• Identify opportunities to simplify and standardize FP&A processes and improve the quality and timeliness of deliverables.
• Support ad hoc financial analysis and other projects requested by Finance leadership.

What you'll need

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
• Approximately 2–4 years of relevant experience in FP&A, financial analysis, accounting, or a related finance role.
• Strong financial-analysis, modeling, and problem-solving skills.
• Advanced proficiency in Microsoft Excel.
• Ability to present financial information clearly through PowerPoint and data-visualization tools.
• Practical experience using AI-enabled tools to support analysis, automate repeatable work, or validate outputs.
• Strong attention to detail, accountability, communication, and organizational skills.
• Ability to work independently, manage multiple priorities, meet deadlines, and collaborate effectively across functions and time zones.

Nice to have

• Experience with enterprise planning, reporting, or ERP platforms.
• CA, CMA, MBA, or an equivalent professional qualification.

Details

• Location: Pune, India.