Senior Analyst - FPA

Position title : Senior Analyst - FPA

Experience : 4+ Year

Budget : 10 LPA

Location : Bangalore

Notice period : 15 days - Immediate joiner

Skill set : f financial modeling, budgeting, performance analysis ,Power Point ,BI tools (e.g., Tableau, Power BI, Looker); SQL

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 :