FP&A Analyst

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:

1. Bachelor’s degree in Finance, Accounting, Economics, or a related field. CA/MBA/CMA is a plus.
2. 3–5 years of experience in FP&A or corporate finance, preferably in a BPO or services environment.
3. Advanced proficiency in Excel.
4. Strong understanding of financial statements, unit economics, and operational KPIs.
5. Excellent analytical and communication skills; ability to convey financial data to non-finance stakeholders.
6. 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