FP&A Analyst

About the job

Job Description: 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: • Bachelor's degree in Finance, Accounting, Economics, or a related field. CA/MBA/CMA is a plus. • 3–5 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. Working Hours: • Shift – 1 PM to 10 PM • Hybrid mode of work to Thane office 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

Requirements

• Financial Planning
• Budgeting
• Excel
• Financial Reporting

Qualifications

• Bachelor's degree in Finance
• CA
• MBA
• CMA

Preferred Technologies

• Financial Planning
• Budgeting
• Excel
• Financial Reporting

Benefits

• Opportunity to contribute to strategic decisions
• Exposure to dynamic business environments
• Collaborative and inclusive culture