Analyst - CFO's office (CA Fresher)

We are looking for a motivated FP&A Analyst with 1–3 years of experience to join our Finance team. This role will support budgeting, forecasting, reporting, and financial analysis to help drive strategic and operational decision-making across the organization.

Assist in preparing annual budgets, quarterly forecasts, and monthly financial reports.

Perform variance analysis to explain deviations between actuals, budgets, and forecasts.

Build and maintain basic financial models to evaluate business performance.

Provide ad-hoc analysis and support business teams with data-driven insights.

Track and report on key performance indicators (KPIs).

Partner with Accounting during month-end close to ensure accurate reporting.

Support the Finance team in preparing presentations for management reviews.

Bachelor’s degree in Finance, Accounting, Economics, or a related field.

1–3 years of experience in FP&A, corporate finance, investment banking, or consulting.

Strong Excel/Google Sheets skills; exposure to financial modeling and reporting.

Familiarity with ERP/BI tools (SAP, Oracle, Hyperion, Anaplan, Power BI, or Tableau) is a plus.

Good understanding of basic accounting and financial statements.

Strong analytical and problem-solving skills with attention to detail.

Effective communication and ability to work with cross-functional teams.