Analyst - Financial Planning & Analysis/Corporate Finance

Corporate Financial Professional Analyst

Job Title: FP&A Analyst

Location: Thane, Maharashtra

Department: Finance

Reports to: Director of Finance

About the Role:

We are looking for a driven and detail-oriented FP&A Analyst to join our Finance team at our Thane office. This role will be central to supporting strategic decision-making across the business through accurate financial planning, reporting, pricing support, and automation initiatives.

Key Responsibilities:

Budgeting & Forecasting:

- Support the preparation and consolidation of the annual budget and quarterly forecasts across business units.

- Analyze variances against budget and prior forecasts, identifying key drivers and actionable insights.

- Work closely with operations and delivery teams to ensure alignment of financial plans with business objectives.

Board & Management Reporting:

- Assist in preparing monthly, quarterly, and annual performance decks for internal management and board meetings.

- Generate monthly P&L reports by business unit, and highlight key trends or anomalies.

- Track and report monthly KPIs across departments to monitor business health and productivity.

Pricing Support:

- Build and maintain financial models to support pricing for new and existing clients.

- Analyze the profitability and scalability of service offerings and client accounts.

Automation Support:

- Identify manual processes within FP&A reporting and contribute to automation initiatives.

- Collaborate with tech and analytics teams to streamline data flows and reporting efficiency.

Ad Hoc Analysis & Reporting:

- Support one-off strategic and financial analysis requests from senior management.

- Perform scenario analysis and sensitivity modeling to assist in decision-making.

- Support Buy-side M&A cycle

Data Integrity & Accuracy:

- Ensure consistency and accuracy across reporting systems and financial models.

- Reconcile financial data with accounting and operational sources to maintain trust in outputs.

Qualifications:

- Bachelors degree in Finance, Accounting, Economics, or a related field. CA/MBA/CMA is a plus.

- 4 to 5 years of experience in FP&A or corporate finance, preferably in a BPO or services environment.

- Advanced proficiency in Excel.

- Strong understanding of financial statements, unit economics, and operational KPIs.

- Excellent analytical and communication skills; ability to convey financial data to non-finance stakeholders.

- Strong drive to dig deep into unstructured problems, uncover insights, and proactively suggest process improvements or data-driven solutions.

What We Offer:

- Opportunity to contribute to strategic decisions in a high-impact FP&A function

- Exposure to dynamic business environments with global clients

- A collaborative and inclusive culture with opportunities for growth and learning

Mandate pointers:

- Candidates from Thane can apply

- Core Corporate FPnA profile ONLY

- Immediate Joiner or people with max notice of 15-20 days can apply

- Must have an expertise in Advanced Excel

- More than 4-5 years of relevant experience (excluding internship) is required

- Shift 1 PM to 10 PM (5 days working)

- Hybrid mode of work (Thane)