The FP&A; Analyst will play a critical role in budgeting, forecasting, and providing insightful financial analysis to drive informed decision-making. Working closely with cross-functional teams, the FP&A; Analyst will analyze trends, monitor key performance indicators, and help shape the company's financial strategy.

Keyskills : * Support the annual budgeting process, including setting targets, forecasting, and variance analysis. * Develop and maintain financial models to project revenues, expenses, and key performance metrics. * Prepare monthly, quarterly, and annual financial reports, identifying variances and providing insights on trends. * Conduct rolling forecasts to ensure up-to-date projections and address variances to the budget. * Monitor, analyze, and report on business performance, including cost trends, revenue streams, and profitability.



* Identify and evaluate key drivers of performance, and provide actionable insights to stakeholders. * Identify opportunities to streamline and improve financial processes, reporting systems, and forecasting methods. Implement best practices for data management and reporting to enhance efficiency and accuracy.

Job Description : * CA with 2-5 years of experience in FP&A;, business finance within IT industry * Proficiency in financial modelling, advanced Excel skills, and data visualization. * Solid analytical, problem-solving, and organizational skills. Ability to communicate complex financial concepts to non-financial stakeholders.

📌 FP&A Analyst CA with 2-5 years (India)
🏢 TYA Business Solutions
📍 India