FP&A Analysis Analyst

Overview

FP&A Analysis Analyst role supporting financial planning and analysis for business performance. You will perform budgeting/forecast analysis, reporting, profitability and investment evaluations, and provide insights through dashboards and ad-hoc reporting.

What you'll do

• Analyze business performance vs budget and forecast and benchmark KPIs.
• Run closing activities and produce MIS reports for business/functions.
• Model product/customer profitability and perform “what-if” and sensitivity analysis.
• Evaluate capital investments using NPV/IRR and perform cost/benefit analysis (including inventories and NWC).
• Analyze overhead under/over absorption to identify root causes.
• Validate financial data accuracy and handle reconciliations/exceptions.
• Support planning/forecasting and organization reporting, including forex valuations/hedging and audits.

What you'll need

• 3–5 years of experience in financial planning and analysis in the manufacturing industry.
• Experience with budgeting, forecasting, P&L, and variance analysis.
• Strong analytical and problem-solving skills with a detail-oriented approach.
• Fluent English communication skills.
• Hands-on experience with SAP FICO, S/4HANA, and COPA modules.
• Basic knowledge of SAP Sales & Distribution, production planning, and projects/material master modules.
• Experience with MS Office and ability to work with diverse teams across different countries.

Details

• Location: Bangalore, Karnataka, India.