Job Description:

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&

📌 Fp&a Analyst Thane (India)
🏢 Mancraft Consulting
📍 India