Analyst - Financial Planning and Analysis (FP&A)

The FP&A Analyst position based in Vadodara, Gujarat, India, requires a dedicated individual to ensure timely and accurate financial reporting. As an FP&A Analyst, you will play a crucial role in providing in-depth analysis of financial results and supporting the FP&A team in budgeting and forecasting activities. Your responsibilities will include conducting financial forecasts for both capital and P&L aspects for annual and long-term planning. It is essential to establish and manage key performance metrics through reporting, dashboards, and analysis, translating them into financial targets effectively. Collaborating with leadership teams, you will contribute to the development of annual and long-range plans, ensuring precision and timeliness in forecasting processes. You will need to demonstrate proficiency in data analysis, problem-solving, and utilizing databases or other tools to source, structure, and analyze data effectively. Partnering with the Accounting team, you will review monthly financial results, identify trends, variances, and areas for performance enhancement. Furthermore, you will develop various scenarios through models, interpret financial impacts, and provide recommendations for management decision-making. The ideal candidate should hold a Bachelor's degree in Business, Accounting, or Finance, with a Master's degree considered advantageous. A minimum of 5 years of hands-on accounting experience in Financial Reporting and Analysis is required. Proficiency in Microsoft Office, especially Excel, BI tools, and/or Management Reporter is essential. Strong analytical skills, attention to detail, and excellent reporting and communication abilities are crucial for this role. Additionally, you should possess a positive attitude, high professional morale, and the ability to collaborate effectively with cross-functional teams. Managing competing priorities in a fast-paced environment, delivering quality work under tight deadlines, and working well with minimal supervision are key attributes. You must also be a team player with strong organizational and priority-setting skills. The role may require working in mid or late-shifts and/or on Indian holidays, with occasional night shifts for training or reporting purposes. If you are insatiably curious, detail-oriented, analytical, and possess a strong problem-solving ability along with the mentioned qualifications and experience, we encourage you to apply for this challenging yet rewarding position. Join our dynamic team and contribute to the financial success of our organization.,