FP&A Analyst

As a candidate for the Core Corporate FPnA profile, you will be expected to bring 3-5 years of experience to the table and possess expertise in Advanced Excel. The role requires you to work the shift from 1 PM to 10 PM, with a hybrid mode of work to the Thane office. It would be ideal if you could join the team immediately. Your key responsibilities will include: Budgeting & Forecasting: - Supporting the preparation and consolidation of the annual budget and quarterly forecasts across business units. - Analyzing variances against budget and prior forecasts, identifying key drivers and actionable insights. - Working closely with operations and delivery teams to ensure alignment of financial plans with business objectives. Board & Management Reporting: - Assisting in preparing monthly, quarterly, and annual performance decks for internal management and board meetings. - Generating monthly P&L reports by business unit and highlighting key trends or anomalies. - Tracking and reporting monthly KPIs across departments to monitor business health and productivity. Pricing Support: - Building and maintaining financial models to support pricing for new and existing clients. - Analyzing the profitability and scalability of service offerings and client accounts. Automation Support: - Identifying manual processes within FP&A reporting and contributing to automation initiatives. - Collaborating with tech and analytics teams to streamline data flows and reporting efficiency. Ad Hoc Analysis & Reporting: - Supporting one-off strategic and financial analysis requests from senior management. - Performing scenario analysis and sensitivity modeling to assist in decision-making. - Supporting Buy-side M&A cycle. Data Integrity & Accuracy: - Ensuring consistency and accuracy across reporting systems and financial models. - Reconciling financial data with accounting and operational sources to maintain trust in outputs. Qualifications: - Bachelor's degree in Finance, Accounting, Economics, or a related field. CA/MBA/CMA is a plus. - 3-5 years of experience in FP&A or corporate finance, preferably in a BPO or services environment. - Advanced proficiency in Excel. - Strong understanding of financial statements, unit economics, and operational KPIs. - Excellent analytical and communication skills; ability to convey financial data to non-finance stakeholders. - Strong drive to dig deep into unstructured problems, uncover insights, and proactively suggest process improvements or data-driven solutions. This is a full-time job opportunity, and the experience required for this role includes at least 2 years in Corporate FPnA. The work location is in person. If you are interested in this position, you may contact the employer at +91 9446522678.,