We are looking for an FP&A Analyst – Finance Operations to support financial planning, analysis, and finance operations for our Global Capability Center (GCC).
The role will have a balanced focus on Financial Planning & Analysis (FP&A) and Finance Operations, including budgeting, forecasting, financial analysis, management reporting, AP/AR, month-end accounting, and statutory compliance.
Key Responsibilities
Financial Planning & Analysis – 50%
- Prepare annual budgets, quarterly forecasts, and rolling forecasts.
- Perform Budget vs. Actuals variance analysis and provide actionable financial insights.
- Develop financial models and perform profitability analysis.
- Prepare P&L reports, MIS, management dashboards, and executive reports.
- Conduct financial projections, scenario planning, and cash-flow forecasting.
- Partner with business leaders to support strategic and operational decision-making.
Finance Operations – 50%
- Manage Accounts Payable (AP) and Accounts Receivable (AR) processes.
- Process vendor payments and customer invoicing while ensuring timely collections.
- Support month-end and year-end financial close activities.
- Ensure compliance with GST, TDS, statutory filings, and audit requirements.
- Perform bank reconciliations and ledger reviews.
- Maintain accurate and up-to-date financial records.
- Identify opportunities for process improvements, automation, and implementation of finance best practices.
Required Qualifications
- Bachelor's or Master's degree in Commerce, Finance, Accounting, or a related field.
- 5–6 years of relevant experience in FP&A, preferably within a GCC, shared services, or multinational environment.
- CA / CMA / ACCA / CPA certification completed or pursuing is preferred.
Required Skills
- Strong experience in Budgeting and Forecasting.
- Financial Modeling and Financial Analysis.
- Budget vs. Actuals and Variance Analysis.
- MIS and Management Reporting.
- P&L reporting and profitability analysis.
- Financial projections and cash-flow forecasting.
- Good understanding of Accounting Principles, AP, AR, and statutory compliance.
- Advanced Microsoft Excel skills.
- Experience with ERP systems such as Zoho, SAP, Oracle, NetSuite, or Microsoft Dynamics.
- Strong analytical and problem-solving skills.
- Good communication and stakeholder management skills.
- Ability to manage multiple priorities in a fast-paced global environment.
