FP&A Analyst

JOB

The analyst will play a pivotal role in MIS management, budgeting, forecasting, management reporting, driving analytical rigor and translating financial insights into actionable recommendations for senior leadership. The role involves close collaboration with respective business FP&A , financial reporting and treasury functions.

KEY REQUIREMENTS:

• Experience in Advanced Excel and ability to manage high volume unstructured data to generate presentable insights.
• Ability to understand financial statements.
• Prior experience of handling SAP/Oracle databases and Power BI dashboards

KEY RESPONSIBILITIES:

• Assist in developing and maintaining MIS for budgets, forecasts, and performance analysis.
• Support monthly, quarterly, and annual budgeting and forecasting exercises; prepare variance analyses and performance summaries.
• Prepare and update management reports, dashboards, and financial presentations for internal review.
• Collaborate with business FP&A teams to gather inputs and validate financial data.
• Conduct ad-hoc analyses such as product profitability, cost tracking, or business case evaluations.
• Reconcile management reports with accounting data and ensure accuracy of reported numbers.
• Provide analytical support for board, audit committee, or investor presentations as required.

Piramal is an equal opportunity employer. Qualified applicants will be considered without regard to age, gender, marital status, sexual orientation, gender identity or expression, disability, or religion.