Senior Financial Planning Analyst

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

Strategic Planning & Reporting

Business Partnering

Process Improvement

What we expect :

What we offer :