Financial Planning & Analyst (FP&A)

Job Summary:

We are seeking a detail-oriented and analytical Financial Planning & Analyst (FP&A) to join our team. The ideal candidate will be responsible for supporting financial planning, budgeting, forecasting, and providing data-driven insights to guide strategic business decisions.

Key Responsibilities:

• prepare annual budgets, quarterly forecasts, and long-term financial models.
  
• Conduct Capex/Opex analysis, costing analysis, revenue analysis, and scenario analysis to support decision-making.
  
• Perform key financial analysis and financial modeling evaluations to assess business performance.
  
• Prepare and present accurate management reports, dashboards, and segment-wise financial analysis for leadership.
  
• Support consolidation and cost controlling activities to ensure budget adherence and efficiency.
  
• Develop and maintain financial reporting tools and templates, ensuring clarity and accuracy in report writing .
  
• Identify and implement cost-saving measures that reduce operational expenses.
  
• Partner with cross-functional teams to support business planning and strategic initiatives.
  
• Perform ad-hoc financial analysis to support management decisions.
  
  
  
  

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA/CFA is a plus).
  
• 2–4 years of relevant experience in FP&A, corporate finance, or financial analysis.
  
• Strong knowledge of financial modeling, budgeting, and forecasting .
  
• Proficiency in MS Excel, PowerPoint, and financial reporting tools (experience with ERP systems is a plus).
  
• Strong analytical, problem-solving, and communication skills.
  
• Ability to work independently and collaborate effectively with cross-functional teams.
  
  

What We Offer:

• Competitive salary and benefits package.
  
• Opportunity to work in a dynamic and growth-oriented environment.
  
• Exposure to senior leadership and strategic projects.
  

Shift timings:
From 6 PM to 3 AM