Fp&a Analyst

Year    UP, IN, India

Job Description

We are hiring driven and detail-oriented professionals to join our

Planning & Business Finance

team. This is an exciting opportunity to be part of a high-performing function where you will drive strategic financial planning, budgeting, forecasting, and performance analysis to influence business decisions and operational efficiency.

If you are passionate about financial insights, problem-solving, and cross-functional collaboration, this role is for you.

Key Responsibilities



For Both Roles (Analyst & Manager):



Support annual budgeting, forecasting, and long-term planning processes Conduct variance analysis against budgets/forecasts and provide actionable insights Prepare accurate, insightful, and timely management reports and dashboards Collaborate with stakeholders to gather data and deliver financial guidance Partner with cross-functional teams to support financial planning initiatives Leverage tools such as Excel and Power BI for financial modelling, reporting, and visualization

Additional Responsibilities for FP&A Manager:



Drive end-to-end ownership of financial cycles across functions or departments Provide strategic financial insights to senior leadership to support decision-making Lead reporting automation and advanced analytics using Power BI and other tools Mentor and develop junior analysts while standardizing best practices across the team Collaborate with legal, operations, and commercial teams to align planning with business objectives

Required Skills & Attributes



Essential for Both Roles:



Strong knowledge of FP&A processes (budgeting, forecasting, variance analysis) Advanced Excel skills; experience with Power BI preferred Excellent communication and collaboration skills Strong analytical and problem-solving mindset Ability to work in a structured, deadline-driven, cross-functional environment

Preferred for FP&A Manager:



Proven experience leading financial projects and partnering with senior leadership Expertise in handling complex datasets and building executive-level presentations Exposure to global teams or multi-functional environments

Qualifications



Bachelor's degree in Finance, Accounting, Economics, or related field CA/MBA preferred for FP&A Manager role Analyst: Minimum 3 years of relevant FP&A/finance experience Manager: 6-8 years of FP&A or strategic finance experience

What We Look For



Agile, curious, and solution-oriented professionals Team players who thrive in collaborative environments and adapt quickly Talent that values integrity, creativity, and continuous improvement
Job Type: Full-time

Pay: ₹700,000.00 - ₹1,500,000.00 per year

Benefits:

Paid sick time Paid time off Provident Fund
Work Location: In person

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Job Detail

  • Job Id
    JD4551540
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    UP, IN, India
  • Education
    Not mentioned
  • Experience
    Year