Summary:

We are seeking a hands-on FP&A Analyst to join our finance team based at India. This role requires a tactical, execution-focused mindset and a methodical approach to financial analysis and reporting. The role will support day-to-day FP&A activities, including budgeting, forecasting, variance analysis, and monthly reporting, while partnering closely with cross-functional stakeholders.

Primary Job Functions:

• Support the preparation and maintenance of budgets and forecasts
• Develop and update financial models to track performance against plan and forecast
• Perform monthly variance analysis (actuals vs. budget/forecast) with clear, structured explanations
• Assist in maintaining rolling forecasts, incorporating key business drivers and assumptions
• Prepare monthly MIS reports, dashboards, and KPIs for management review
• Analyze financial and operational data to identify trend...