FP&A Junior Analyst

Overview

FP&A Analyst responsible for quality management reporting, analyzing financial data, and providing insights that guide decision-making.

What you'll do

• Analyze key financial metrics to identify business performance trends.
• Perform profitability, cost, and revenue analysis to support strategic decisions.
• Assist in the preparation of annual budgets and periodic forecasts.
• Monitor financial performance against budgets and forecasts, identifying variances and trends.
• Prepare detailed monthly, quarterly, and annual financial reports.
• Develop MMR presentations to communicate findings clearly.
• Perform ad-hoc reporting, including data gathering / extraction, manipulation and report production.
• Build financial models to evaluate the impact of different business scenarios.
• Assist in assessing the financial viability of new projects or investments.
• Identify opportunities to streamline financial processes and enhance reporting accuracy.
• Identify new reporting requirements, request improvements / changes, and agree and coordinate changes to reports.
• Leverage tools and systems (e.g., ERP, BI tools) to automate routine tasks.

What you'll need

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 2-5 years of experience in accounting, controlling or related field.
• Strong proficiency in Excel.
• Experience with financial modeling and forecasting tools.
• Familiarity with ERP systems (e.g., SAP, D365) and BI tools (e.g. Power BI).
• Analytical and problem-solving abilities.
• Communicative English and good presentation skills.

Details

• Location: India - Pune.
• Application due 2026-11-30 via the recruitment system, with an application letter and CV in English.