FP&A Analyst
- Thane, Maharashtra
- Permanent
- Full-time
- Support the preparation and consolidation of the annual budget and quarterly forecasts across business units.
- Analyze variances against budget and prior forecasts, identifying key drivers and actionable insights.
- Work closely with operations and delivery teams to ensure alignment of financial plans with business objectives.
- Assist in preparing monthly, quarterly, and annual performance decks for internal management and board meetings.
- Generate monthly P&L reports by business unit, and highlight key trends or anomalies.
- Track and report monthly KPIs across departments to monitor business health and productivity.
- Build and maintain financial models to support pricing for new and existing clients.
- Analyze the profitability and scalability of service offerings and client accounts
- Identify manual processes within FP&A reporting and contribute to automation initiatives.
- Collaborate with tech and analytics teams to streamline data flows and reporting efficiency
- Support one-off strategic and financial analysis requests from senior management.
- Perform scenario analysis and sensitivity modeling to assist in decision-making.
- Support Buy-side M&A cycle
- Ensure consistency and accuracy across reporting systems and financial models.
- Reconcile financial data with accounting and operational sources to maintain trust in outputs.
- 3–5 years of experience in FP&A or corporate finance, preferably in a BPO or services environment.
- Advanced proficiency in Excel.
- Strong understanding of financial statements, unit economics, and operational KPIs.
- Excellent analytical and communication skills; ability to convey financial data to non-finance stakeholders.
- Strong drive to dig deep into unstructured problems, uncover insights, and proactively suggest process improvements or data-driven solutions.
- Shift – 1 PM to 10 PM
- Hybrid mode of work to Thane office
- Opportunity to contribute to strategic decisions in a high-impact FP&A function
- Exposure to dynamic business environments with global clients
- A collaborative and inclusive culture with opportunities for growth and learning