Job
Description
Zyeta is an integrated workspace design and build services firm that specializes in delivering exceptional workspace interiors that leverage the latest thinking in design, workforce experience, and the environment. With our unique combination of people, process, and technology, we strive to provide our clientele with unparalleled value. We transform raw space into award-winning, next-generation offices, data centers and more. We focus on large-scale and mid-size office design and build projects for a diverse international clientele that includes both global enterprises as well as early-stage companies, having successfully completed hundreds of projects across India. Role: Senior FP&A Analyst Location: Bangalore Responsibilities : As a Senior FP&A Analyst, you will be a key contributor to Zyeta's financial strategy. You will drive value by providing critical insights and in-depth analysis that support data-driven decision-making. This role involves building advanced financial models, managing budgeting and forecasting processes, and delivering strategic recommendations based on performance trends. You must possess strong analytical acumen, excellent communication skills, and experience delivering impactful results in a fast-paced environment. Financial Modeling & Analysis Design and maintain complex financial models for strategic planning, budgeting, and forecasting. Conduct thorough variance analysis to determine performance drivers and suggest corrective actions. Perform scenario planning and sensitivity analysis for business decision-making. Evaluate and track KPIs, offering insights to improve financial outcomes. Budgeting & Forecasting Lead the development of annual budgets and quarterly forecasts with inputs from department heads. Monitor budget adherence, highlighting variances and identifying potential risks. Apply robust methodologies, including Zero-Based Budgeting, to ensure accuracy and relevance. Strategic Planning & Reporting Support the formulation of long-term strategic plans by providing financial assessments. Prepare and deliver presentations and reports for senior leadership. Assist in financial evaluation for strategic initiatives like M&A and capital investments. Business Partnering Work collaboratively with cross-functional teams to offer financial support and insights. Build strong advisory relationships with business leaders. Educate non-finance stakeholders on financial concepts and best practices. Process Improvement Identify and implement improvements to increase efficiency in FP&A operations. Leverage automation and technology tools to streamline reporting and analytical tasks. What we expect: Bachelor’s degree in Finance, Accounting, Economics, or a related field. MBA or equivalent postgraduate degree preferred. Minimum 5+ years of experience in FP&A, with a demonstrated track record of impactful financial insights. Strong financial modeling, budgeting, and forecasting skills; experience with Zero-Based Budgeting is a plus. Excellent interpersonal, communication, and presentation skills. Proficiency in financial software tools and advanced Excel. Strong ability to work both independently and in collaborative settings. CMA or CPA certification is advantageous. Prior experience in a large corporate or high-growth organization is preferred. What we offer: Engaging work culture; freedom with responsibility. Innovative work environment where you can enjoy your work that encourages you to bring your creativity to all aspects of the business. Opportunity to grow, learn and inspire!! A collaborative and supportive team culture that recognizes and values your strengths and expertise. Show more Show less
