Senior Analyst FP&A

White Gold

4 - 9 years

10 - 14 Lacs

bengaluru

Posted:3 weeks ago| Platform:

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Work Mode

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Job Type

Full Time

Job Description

We are looking for a strategic and analytically strong
Senior FP&A Analyst
to join our Finance team.
This role will own core forecasting and reporting processes, build automation into our analytics stack, and collaborate closely with cross-functional stakeholders to deliver actionable financial insights.
You ll help bring clarity to complexity and drive scalable financial decision-making.

Key Responsibilities:

Lead annual budgeting, quarterly forecasts, and long-range planning, in collaboration with business teams.
Deliver periodic MIS reports and performance dashboards for leadership, tracking revenue, margins, OPEX, and cash position.
Conduct variance analysis (budget vs actuals) with clear explanations of business drivers and emerging trends.
Design and own financial models for scenario planning, unit economics, pricing, and strategic initiatives.
Partner cross-functionally to align business drivers with financial implications and planning outcomes.
Build and maintain real-time, dynamic dashboards and automated reporting systems to streamline recurring insights.
Identify opportunities to automate manual workflows, particularly around reporting, data collection, and reconciliation.
Synthesize large datasets and turn insights into recommendations for improving profitability and resource allocation.
Support investor reporting, board presentations, and other ad-hoc strategic requests from management.
Leverage technology and AI tools to enhance reporting processes, build smarter visualizations, and uncover deeper financial and operational insights.

Qualifications:

4+ years of experience in FP&A, Corporate Finance, Consulting, or Investment Banking.
Bachelor s degree in Finance, Accounting, Economics, or related; MBA/CFA is a plus.
Strong grasp of financial modeling, budgeting, forecasting, and performance analysis.
Advanced Excel & PowerPoint skills; experience with automation using BI tools (e.g., Tableau, Power BI, Looker); SQL or Python a plus.
Strong experience with automation using BI tools (e.g., Tableau, Power BI, Looker); SQL or Python a plus.
Demonstrated ability to manage multiple priorities and meet tight deadlines.
Excellent communication and storytelling skills to explain financial concepts to non-finance stakeholders.
Certification in data analytics or business intelligence (e.g., Microsoft Certified, Tableau Certification) is a plus.

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