Financial Planning Analyst

FP&A Analyst

You'll work closely with cross-functional teams to prepare forecasts, budgets, and performance analyses, while contributing to strategic initiatives that shape the organization's financial direction.

Key Responsibilities

• Analyze and forecast financial and economic data to support strategic and operational decisions.
• Prepare

  annual budgets

  and

  monthly/quarterly forecasts

  , ensuring accuracy and alignment with business objectives.
• Partner with the FP&A and business teams to analyze

  P&L variances

  , identify trends, and provide insights to improve profitability.
• Act as the

  single point of contact for P&L

  management, driving performance reviews and margin analysis.
• Support

  pricing decisions

  and

  customer contract negotiations

  in collaboration with Sales and Operations teams.
• Manage

  billing, receivables, and WIP controls

  , ensuring timely and accurate financial tracking.
• Conduct in-depth analysis of

  MIS, financial metrics, and operational KPIs

  to support decision-making.
• Coordinate with

  Corporate Finance

  for consolidations and reporting requirements.
• Present financial insights and performance dashboards to senior management.
• Stay aligned with market trends, business drivers, and cost structures to forecast short- and long-term financial performance.

Qualifications & Skills:

• Education:

  Qualified

  CA

  or

  MBA in Finance

  .

• Experience:

  25 years of experience in

  Financial Planning & Analysis (FP&A)

  , preferably in a corporate or services environment.

• Technical Skills:

• Strong proficiency in

  MS Excel

  (advanced) and

  PowerPoint

  .
• Working knowledge of

  SAP

  and

  BPC

  environments is highly preferred.

Soft Skills:

• Excellent analytical, communication, and presentation skills.
• Strong business acumen with the ability to collaborate effectively with cross-functional teams.
• Self-driven and detail-oriented with a passion for continuous improvement.