FP&A

About Consolidated Analytics, Inc.

Consolidated Analytics is a fast-growing mortgage and financial services company with Centers of Excellence in Chennai and Pune. Explore some of our featured openings below.

Job Title : FP&A - Associate / Senior Associate

Job Location : Teynampet, Chennai

Shift : US Shift

Immediate joiners preferred

Job Summary :

We are seeking a dynamic FP&A Associate / Senior Associate with 3–5 years of hands-on experience in financial planning and analysis within a mid-size or large organization. The ideal candidate will be proficient in delivering weekly flash reports, monthly business review presentations, and scenario-based financial simulations, especially for new SaaS product pricing. Exposure to the mortgage industry will be considered a strong advantage.

Roles & Responsibilities :

• Prepare and analyze finance flash reports for multiple business segments, identifying key performance indicators and trends.
• Prepare monthly business review reports including variance analysis and performance insights
• Develop and simulate various pricing models for new SaaS offerings, incorporating cost structures, market benchmarks, and profitability metrics.
• Collaborate with Product, Sales, and Operations teams to align forecasts and pricing with business goals.
• Support annual budgeting and quarterly forecasting processes with detailed variance analysis.
• Analyze financial data to identify trends, risks, and opportunities for business growth.
• Assist in the development of dashboards and KPIs to support strategic decision-making.
• Monitor and report on financial performance vs. targets, highlighting risks and opportunities.
• Assist in the automation and standardization of reporting processes using Excel, Power BI, or other BI tools.

Required skills and qualifications :

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