Financial Planning Analyst

Analyst – FP&A - Bengaluru

Job Summary:

We are looking for an Analyst – FP&A to join our global finance team at a leading fintech company. This position is critical in supporting operating expenses, workforce planning, and financial performance analysis across regions. The Analyst will be responsible for forecasting, reporting, variance analysis, and identifying opportunities to optimize costs, enabling informed decision-making for business leaders.

About Organization:

Our client is a fast-growing fintech company, offering innovative financial solutions to global markets. With a focus on technology-driven finance, efficiency, and scalability, the organization empowers businesses to make data-driven decisions while maintaining financial discipline. The company operates in multiple regions, providing exposure to international finance operations and best practices.

Location:

Roles & Responsibilities:

Financial Planning & Forecasting

• Prepare and manage monthly, quarterly, and annual forecasts for operating expenses and workforce planning.
• Build and maintain financial models to support budgeting, headcount planning, and cost analysis.
• Collaborate with business leaders to deliver accurate forecasts and actionable insights.

Reporting & Analysis

• Generate financial reports, dashboards, and KPIs for leadership review.
• Perform variance analysis (actual vs. budget) and highlight trends or issues.
• Provide recommendations for cost optimization and efficiency improvements.

Strategic Support

• Support strategic initiatives by providing financial insights and scenario analysis.
• Assist in evaluating investment decisions, resource allocation, and workforce planning strategies.

Collaboration & Compliance

• Work closely with finance, HR, and operations teams across regions.
• Ensure financial policies and internal controls are adhered to.
• Support audit and compliance activities, providing necessary data and documentation.

Role Requirements:

• Education: Bachelor’s degree in Accounting, Finance, Economics, or related field.
• Experience: 5–10 years in FP&A, Corporate Finance, Strategic Planning, Analytics, or Headcount Planning.
• Strong financial modeling, forecasting, and analytical skills.
• Proficiency in Excel, ERP systems, and financial reporting tools.
• Excellent communication, problem-solving, and stakeholder management skills.
• Ability to work in a fast-paced, global fintech environment.

Work Schedule:

Salary:

Contact Details:

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