Job Description

Summary:


We are seeking a hands-on FP&A Analyst to join our finance team based at India. This role requires a tactical, execution-focused mindset and a methodical approach to financial analysis and reporting. The role will support day-to-day FP&A activities, including budgeting, forecasting, variance analysis, and monthly reporting, while partnering closely with cross-functional stakeholders.


Primary Job Functions:

  1. Support the preparation and maintenance of budgets and forecasts
  2. Develop and update financial models to track performance against plan and forecast
  3. Perform monthly variance analysis (actuals vs. budget/forecast) with clear, structured explanations
  4. Assist in maintaining rolling forecasts, incorporating key business drivers and assumptions
  5. Prepare monthly MIS reports, dashboards, and KPIs for management review
  6. Analyze financial and operat...

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