FP&A Analyst

As a member of the Planning & Business Finance team, you will play a crucial role in driving strategic financial planning, budgeting, forecasting, and performance analysis to influence business decisions and operational efficiency. If you are passionate about financial insights, problem-solving, and cross-functional collaboration, this opportunity is perfect for you. Key Responsibilities: - Support annual budgeting, forecasting, and long-term planning processes - Conduct variance analysis against budgets/forecasts and provide actionable insights - Prepare accurate, insightful, and timely management reports and dashboards - Collaborate with stakeholders to gather data and deliver financial guidance - Partner with cross-functional teams to support financial planning initiatives - Leverage tools such as Excel and Power BI for financial modeling, reporting, and visualization Additional Responsibilities for FP&A Manager: - Drive end-to-end ownership of financial cycles across functions or departments - Provide strategic financial insights to senior leadership to support decision-making - Lead reporting automation and advanced analytics using Power BI and other tools - Mentor and develop junior analysts while standardizing best practices across the team - Collaborate with legal, operations, and commercial teams to align planning with business objectives Required Skills & Attributes: Essential for Both Roles: - Strong knowledge of FP&A processes (budgeting, forecasting, variance analysis) - Advanced Excel skills; experience with Power BI preferred - Excellent communication and collaboration skills - Strong analytical and problem-solving mindset - Ability to work in a structured, deadline-driven, cross-functional environment Preferred for FP&A Manager: - Proven experience leading financial projects and partnering with senior leadership - Expertise in handling complex datasets and building executive-level presentations - Exposure to global teams or multi-functional environments Qualifications: - Bachelor's degree in Finance, Accounting, Economics, or related field - CA/MBA preferred for FP&A Manager role - Analyst: Minimum 3 years of relevant FP&A/finance experience - Manager: 6-8 years of FP&A or strategic finance experience What We Look For: Agile, curious, and solution-oriented professionals Team players who thrive in collaborative environments and adapt quickly Talent that values integrity, creativity, and continuous improvement Benefits: - Paid sick time - Paid time off - Provident Fund Work Location: In person,