Analyst - Financial Planning & Analysis/Corporate Finance

Location:

Role

• Support the preparation and consolidation of the annual budget and quarterly forecasts across business units.
• Analyze variances against budget and prior forecasts, identifying key drivers and actionable insights.
• Work closely with operations and delivery teams to ensure alignment of financial plans with business objectives.
  

Board & Management Reporting

• Assist in preparing monthly, quarterly, and annual performance decks for internal management and board meetings.
• Generate monthly P&L reports by business unit, and highlight key trends or anomalies.
• Track and report monthly KPIs across departments to monitor business health and productivity.
  

Pricing Support

• Build and maintain financial models to support pricing for new and existing clients.
• Analyze the profitability and scalability of service offerings and client accounts.
  

Automation Support

• Identify manual processes within FP&A reporting and contribute to automation initiatives.
• Collaborate with tech and analytics teams to streamline data flows and reporting efficiency.
  

Ad Hoc Analysis & Reporting

• Support one-off strategic and financial analysis requests from senior management.
• Perform scenario analysis and sensitivity modeling to assist in decision-making.
• Support Buy-side M&A cycle
  

Data Integrity & Accuracy

• Ensure consistency and accuracy across reporting systems and financial Reconcile financial data with accounting and operational sources to maintain trust in Bachelors degree in Finance, Accounting, Economics, or a related field. CA/MBA/CMA is a plus.
• 4 to 5 years of experience in FP&A or corporate finance, preferably in a BPO or services environment.
• Advanced proficiency in Excel.
• Strong understanding of financial statements, unit economics, and operational KPIs.
• Excellent analytical and communication skills; ability to convey financial data to non-finance stakeholders.
• Strong drive to dig deep into unstructured problems, uncover insights, and proactively suggest process improvements or data-driven solutions.
  

What We Offer

• Opportunity to contribute to strategic decisions in a high-impact FP&A function
• Exposure to dynamic business environments with global clients
• A collaborative and inclusive culture with opportunities for growth and learning
  

Mandate Pointers

• Candidates from Thane can apply
• Core Corporate FPnA profile ONLY
• Immediate Joiner or people with max notice of 15-20 days can apply
• Must have an expertise in Advanced Excel
• More than 4-5 years of relevant experience (excluding internship) is required
• Shift 1 PM to 10 PM (5 days working)
• Hybrid mode of work (Thane)