FP&A Analyst

Role: FP&A Analyst

The Finance team plays a critical role in driving financial excellence through timely reporting, strategic insights, and decision support. They work closely with teams across the organization to optimize resources and create long-term value for employees and investors.

FP&A Analyst

Key Responsibilities:

• Assist in preparing annual budgets, forecasts, and long-range financial plans.
  
• Develop and maintain financial models for business units and strategic projects.
  
• Analyze financial data to identify trends, variances, and improvement opportunities.
  
• Collaborate with cross-functional teams to gather information for financial analysis.
  
• Maintain monthly and quarterly forecasts.
  
• Support preparation of monthly management reporting packages.
  
• Contribute to Finance/Accounting operations, including expense allocation, accruals, cost center management, expense tracking, and reclassifications.
  
• Continuously improve models, processes, and systems to enhance efficiency and accuracy.
  

Requirements:

• 2+ years of experience in financial analysis.
  
• Bachelors degree in Accounting, Finance, or a related field.
  
• Advanced proficiency in

  Microsoft Excel

  and financial modeling.
• Strong understanding of

  GAAP accounting

  and financial statements.
• Effective communication skills with ability to work across all levels of management.
  
• High attention to detail, excellent organizational skills, and ability to manage competing priorities.
  
• Naturally curious and eager to learn.
  
• Experience with

  Adaptive

  or similar financial planning software preferred.
• Experience with

  Looker

  or

  Power BI

  is a plus.

Thanks & Regards,

Gloria Dias

Research Associate | LH

persolindia.com

Pune, India

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