Financial Planning & Analysis (FP&A) Analyst (India)

Financial Planning & Analysis (FP&A) Analyst (India)

30 Jul
|
Phoenix Business Advisory
|
India

30 Jul

Phoenix Business Advisory

India

Company: Phoenix Business Advisory

Location: Ahmedabad (Work from Office)

Job Type: Full-time

About the Role:-

We are seeking a detail-oriented FP&A; Analyst to support financial planning, budgeting, forecasting, MIS reporting, business analysis, and management decision-making. The role focuses on improving financial visibility and business performance through accurate analysis and reporting. This position does not involve software development or maintenance.

Key Responsibilities:-

- Prepare monthly, quarterly, and annual MIS reports.
- Develop budgets, forecasts, and financial models.
- Analyze revenue, expenses, profitability, and cash flow.
- Perform variance analysis and recommend improvements.
- Prepare management reports and business performance dashboards.
- Monitor KPIs and provide actionable insights. Support strategic planning and decision-making.
- Coordinate with internal departments for financial data.
- Ensure accuracy and timeliness of financial reports.
- Assist during audits and maintain financial documentation.





Required Skills:-

- Advanced Microsoft Excel (Pivot Tables, Power Query, formulas).
- Strong financial analysis and reporting skills.
- Knowledge of budgeting and forecasting.
- Experience with Power BI is preferred.
- Understanding of accounting principles and financial statements.
- Excellent analytical and communication skills.

Qualifications:-

- Bachelor's degree in Finance, Commerce, Accounting
- 2–5 years of experience in FP&A;, Financial Analysis, or MIS Reporting.
- MBA (Finance), CA Inter, CMA, or CFA is an advantage.

Why Join Phoenix Business Advisory?

- Market-competitive salary. Performance-based incentives.
- Career growth opportunities.
- Exposure to international business operations.
- Professional and collaborative work environment.

Pay: ₹80,000.00 - ₹85,000.00 per year

Benefits:

- Paid sick time

Work Location: In person

📌 Financial Planning & Analysis (FP&A) Analyst (India)
🏢 Phoenix Business Advisory
📍 India

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