FP&A Analyst

Dear Candidate,

FP&A Analyst

Key Responsibilities:

• Planning & Forecasting Support:

• Support annual budgeting, quarterly forecasting, and long-range planning processes.
• Assist in collecting, validating, and consolidating financial inputs from business and functional leaders.
• Maintain planning templates, schedules, and supporting documentation.
• Prepare forecast variance analyses and identify key drivers impacting performance.
• Support scenario modeling and sensitivity analysis.
• Collaborate with Global FP&A teams and support HQ reporting requirements

• Financial Analysis

  :
• Analyze revenue, headcount, utilization, pricing, and expense trends.
• Develop recurring and ad hoc analyses to support business decision-making.
• Identify risks and opportunities impacting revenue, margin, and profitability.
• Support investment business cases and ROI analyses.
• Assist in evaluating operational and financial performance against targets.

Preferred Skills:

If interested, please share your updated resume at Shivani.mudgil@rsmus.com