Analyst - Financial Planning & Analysis

About the Role:

We are looking for a highly motivated and detail-oriented FP&A Analyst to join our finance team. This role will support budgeting, forecasting, financial analysis, and business decision-making for leadership. It's an ideal opportunity for early-career professionals eager to grow in a fast-paced environment.

Key Responsibilities:

- Assist in preparation of annual budgets, rolling forecasts, and long-term financial plans

- Perform variance analysis (actuals vs budget/forecast) and explain key business drivers

- Prepare monthly MIS, dashboards, and business performance reports

- Support strategic projects and scenario modeling to aid business decisions

- Analyze financial and operational KPIs to track performance trends

- Collaborate with cross-functional teams (Sales, Ops, Product) to drive data-backed decisions - Maintain and enhance financial models for different business verticals

Requirements:

- Chartered Accountant or MBA in Finance from a reputed institution

- 0-3 years of relevant experience in FP&A, financial modeling, or consulting

- Strong Excel/Google Sheets skills; familiarity with financial modeling and BI tools is a plus

- Analytical mindset with attention to detail and problem-solving skills

- Excellent communication and stakeholder management ability

- Self-starter with the ability to manage multiple priorities in a fast-paced setting