Role Overview
We are looking for a motivated FP&A Analyst with 1–3 years of experience to join our Finance team. This role will support budgeting, forecasting, reporting, and financial analysis to help drive strategic and operational decision-making across the organization.
Key Responsibilities
Assist in preparing annual budgets, quarterly forecasts, and monthly financial reports .
Perform variance analysis to explain deviations between actuals, budgets, and forecasts.
Build and maintain basic financial models to evaluate business performance.
Provide ad-hoc analysis and support business teams with data-driven insights.
Track and report on key performance indicators (KPIs) .
Partner with Accounting during month-end close to ensure accurate reporting.
Support the Finance team in preparing presentations for management reviews.
Qualifications & Skills
Bachelor's degree in Finance, Accounting, Economics, or a related field.
1–3 years of experience in FP&A, corporate finance, investment banking, or consulting.
Strong Excel / Google Sheets skills ; exposure to financial modeling and reporting.
Familiarity with ERP / BI tools (SAP, Oracle, Hyperion, Anaplan, Power BI, or Tableau) is a plus.
Good understanding of basic accounting and financial statements .
Strong analytical and problem-solving skills with attention to detail.
Effective communication and ability to work with cross-functional teams.
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Skills Required
Sap, Power Bi, Hyperion, google sheets , Tableau, Anaplan, Excel, Financial Modeling, Oracle, Reporting
Financial Planning Analyst • Bengaluru / Bangalore, India