FP&A Analyst

Job Description-

FP&A Analyst We are seeking a detail-oriented and analytical finance professional with 2-4 years of experience to support budgeting, forecasting, and financial planning activities. The ideal candidate should have a strong understanding of financial analysis, excellent problemsolving skills, and the ability to work cross-functionally within a fast-paced finance environment.

Key Responsibilities:

Assist in the preparation of annual budgets, quarterly forecasts, and long-range financial plans.

Perform variance analysis (actuals vs. budget/forecast) and provide clear explanations.

Prepare monthly management reports, dashboards, and presentations.

Analyze revenue, costs, margins, and operating expense trends.

Gather, model, analyze, and summarize information for financial plans, forecasts, and future projections on a monthly or quarterly basis.

Track key performance indicators (KPIs) and highlight risks and opportunities.

Ensure accuracy, consistency, and timeliness of financial data and reports.

Support ad-hoc financial analysis and management requests.

Participate in process improvements and automation initiatives.

Required Skills & Qualifications:

Bachelor's degree in finance, Accounting, or related field.

Minimum 2-4 years of relevant experience in FP&A / financial analysis.

Working knowledge of financial statements (P&L, Balance Sheet, Cash Flow).

Experience with budgeting, forecasting, and variance analysis.

Strong Excel skills (Pivot tables, VLOOKUP/XLOOKUP, formulas).

Experience with Power BI, Tableau, or other reporting tools.

Prior experience in a corporate finance environment.

Strong analytical and problem-solving skills.

High attention to detail and accuracy.

Ability to communicate financial information clearly.

Strong organizational and time management skills; ability to meet deadlines

Ability to work independently and collaboratively within and outside the team.

Demonstrate confidentiality and integrity in handling financial data.