Position: Financial Planning & Analysis (FP&A) Analyst
Location: Bangalore
Department: Finance
Experience: 0-2 years
About the Role
We are looking for a detail-oriented and analytical FP&A Analyst to support financial planning, budgeting, forecasting, and business performance analysis. The role involves working closely with finance and business teams to provide data-driven insights that support strategic decision-making and operational efficiency.
Key Responsibilities
Prepare monthly, quarterly, and annual financial reports and MIS.
Assist in budgeting, forecasting, and financial planning activities.
Analyze business performance, revenue trends, and cost variances.
Develop financial models and dashboards for management reporting.
Monitor key financial metrics and provide actionable insights.
Support management in strategic planning and decision-making.
Coordinate with different departments for financial data collection and analysis.
Ensure accuracy and integrity of financial data and reports.
Assist in preparation of board presentations and investor reports.
Improve reporting automation and process efficiencies using Excel/Power BI.
Required Skills & Qualifications
Bachelor’s degree in Finance, Accounting, Commerce, or related field.
MBA (Finance) preferred.
Strong knowledge of financial analysis, budgeting, and forecasting.
Proficiency in Advanced Excel; knowledge of Power BI is preferred.
Good understanding of financial statements and MIS reporting.
Strong analytical, communication, and problem-solving skills.
Ability to work with large datasets and derive meaningful insights.
Preferred Experience
Experience in NBFC, fintech, banking, or financial services industry preferred.
Familiarity with financial reporting tools and ERP systems is an advantage.