This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Financial Planning and Analysis Analyst based in India.
This is a high-impact FP&A; role supporting a US-based finance organization in a fast-paced, transaction-focused environment.
You will own critical financial models, reporting packages, dashboards, and month-end close activities.
Your work will directly support senior finance leadership and inform strategic and investor-facing decisions.
The role requires exceptional precision, strong financial modeling capabilities, and disciplined reporting standards.
You will work extensively with Excel, Pigment, Power BI, and financial data from enterprise systems.
Operating asynchronously across time zones, you will deliver reviewed, decision-ready outputs for the US team each morning.
This is an excellent chance for an analytical finance professional seeking meaningful ownership and exposure to high-stakes FP&A; work.
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Accountabilities:
Own the monthly rolling forecast process,



including actuals ingestion, model updates, reforecasting, sensitivity analysis, and preparation of assumptions for senior leadership review.
Build and maintain EBITDA bridges comparing actuals against budget and prior-year performance, including waterfall analyses and detailed variance commentary.
Prepare monthly business-line reporting packages covering revenue, costs, headcount, and budget variances while maintaining consistent formatting and reporting standards.
Maintain budget-versus-actual templates and ensure commentary is complete, accurate, and consistently applied across business lines.
Prepare initial drafts of investor reporting packages using data from planning systems and ensure outputs meet high standards of accuracy and presentation.
Maintain monthly KPI scorecards covering revenue, EBITDA, DSO, cash, and close-cycle metrics, using clear RAG indicators to highlight performance.
Maintain and refresh

📌 Financial Planning and Analysis Analyst (India)
🏢 Jobgether
📍 India