Senior Analyst - FPA

India

Position title:Senior Analyst - FPA

Experience:4+ Year

Budget :10 LPA

Location: Bangalore

Notice period :15 days - Immediate joiner

Skill set :f financial modeling, budgeting, performance analysis ,Power Point ,BI tools (e.g., Tableau, Power BI, Looker); SQL

Responsibilities:

Lead annual budgeting, quarterly forecasts, and long-range planning, in collaboration with business teams.
Deliver periodic MIS reports and performance dashboards for leadership, tracking revenue, margins, OPEX, and cash position.
Conduct variance analysis (budget vs actuals) with clear explanations of business drivers and emerging trends.
Design and own financial models for scenario planning, unit economics, pricing, and strategic initiatives.
Partner cross-functionally to align business drivers with financial implications and planning outcomes.
Build and maintain real-time, dynamic dashboards and automated reporting systems to streamline recurring insights.
Identify opportunities to automate manual workflows, particularly around reporting, data collection, and reconciliation.
Synthesize large datasets and turn insights into recommendations for improving profitability and resource allocation.
Support investor reporting, board presentations, and other ad-hoc strategic requests from management.
Leverage technology and AI tools to enhance reporting processes, build smarter visualizations, and uncover deeper financial and operational insights

Qualifications:

4+ years of experience in FP&A, Corporate Finance, Consulting, or Investment Banking • Bachelor’s degree in Finance, Accounting, Economics, or related; MBA/CFA is a plus
Strong grasp of financial modelling, budgeting, forecasting, and performance analysis
Advanced Excel & PowerPoint skills; experience with automation using BI tools (e.g., Tableau, Power BI, Looker); SQL or Python a plus
Strong experience with automation using BI tools (e.g., Tableau, Power BI, Looker); SQL or Python a plus
Demonstrated ability to manage multiple priorities, and meet tight deadlines
Excellent communication and storytelling skills to explain financial concepts to non-finance stakeholders.
Certification in data analytics or business intelligence (e.g., Microsoft Certified, Tableau Certification) is a plus.

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