About the Role: We are looking for a driven and detail-oriented FP&A; Analyst to join our Finance team at our Thane office. This role will be central to supporting strategic decision-making across the business through accurate financial planning, reporting, pricing support, and automation initiatives.
Key Responsibilities:
Budgeting & Forecasting
- 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.
Board & Management Reporting
- 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.
Pricing Support
- Build and maintain financial models to support pricing for current and existing clients.
- Analyze the profitability and scalability of service offerings and client accounts
Automation Support
- 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
Ad Hoc Analysis & Reporting
- 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
Data Integrity & Accuracy
- Ensure consistency and accuracy across reporting systems and financial models.
- Reconcile financial data with accounting and operational sources to maintain trust in outputs.
Qualifications:
- Bachelor’s degree in Finance, Accounting, Economics, or a related field. CA/MBA/CMA is a plus.
- 3–5 years of experience in FP&