Financial Analyst (FP&A / Operations)

Mumbai, Maharashtra
Permanent
Full-time

3 days ago
Apply easily

Position: Financial Analyst (FP&A / Operations)Location: Mumbai, IndiaAbout LRN:LRN is the world’s leading dedicated ethics and compliance SaaS company, helping more than 30 million people every year navigate complex regional and global regulatory environments and build ethical, responsible cultures. With over 3,000 clients across the US, EMEA, APAC, and Latin America—including some of the world’s most respected and successful brands—we’re proud to be the long-term partner trusted to reduce organizational risk and drive principled performance.Named one of Inc Magazine’s 5000 Fastest-Growing Companies, LRN is redefining how organizations turn values into action. Our state-of-the-art platform combines intuitive design, mobile accessibility, robust analytics, and industry benchmarking—enabling organizations to create, manage, deliver, and audit ethics and compliance programs with confidence. Backed by a unique blend of technology, education, and expert advisement, LRN helps companies turn their values into real-world behaviors and leadership practices that deliver lasting competitive advantage.About the role:LRN is seeking a highly motivated Financial Analyst with 3–5 years of experience to support the Financial Planning & Analysis team while acting as a key financial partner to the Operations and Technology teams.LRN is a leading ethics and compliance company providing advising and educating on ethics, regulatory compliance, and corporate culture to organizations. The FP&A team is responsible for reporting, strategic planning, and business analytics, working closely with all business units throughout LRN to help drive operational efficiency and execution.RequirementsWhat you’ll do:Operations & Technology Partnership

Act as a financial liaison to the Operations and Technology teams, helping translate financial activity to improve business outcomes

Assist in helping operational leaders understand workflows, productivity metrics, and provide visibility into their monthly expenditures

Provide ongoing KPIs and analytics related to staff utilization, efficiency, and timing of their expenses

Support ad hoc analysis for operational initiatives, process improvements, and technology investments

Financial Reporting

Support the FP&A Manager with month-end close activities, including variance analysis against budget, forecast, and prior periods

Assist in preparing monthly management reporting packages and executive summaries

Participate in budgeting and forecasting processes

Data & Analytics

Help build and maintain KPI dashboards and recurring reports for operations and finance stakeholders

Analyze trends in staffing, performance, and operational costs to identify risks and opportunities

Ensure data accuracy and consistency across financial and operational reporting

Continuously improve reporting processes through automation and better data visualization

What we're looking for:

Bachelor’s degree in Finance, Accounting, Economics or Business

3-5 Years of experience in FP&A, financial analysis, consulting with strong accounting background

Strong Excel skills (pivot tables, lookups, financial modeling basics)

Solid understanding of financial statements and variance analysis

Ability to communicate insights clearly to both finance and non-finance stakeholders

Benefits

Excellent medical benefits
Paid Time Off (PTO) plus public holidays

LRN Corporation