We are looking for an FP&A; Analyst – Finance Operations to support financial planning, analysis, and finance operations for our Global Capability Center (GCC).

The role will have a balanced focus on Financial Planning & Analysis (FP&A;) and Finance Operations , including budgeting, forecasting, financial analysis, management reporting, AP/AR, month-end accounting, and statutory compliance.

Key Responsibilities

Financial Planning & Analysis – 50%
Prepare annual budgets, quarterly forecasts, and rolling forecasts.
Perform Budget vs. Actuals variance analysis and provide actionable financial insights.
Develop financial models and perform profitability analysis.
Prepare P&L; reports, MIS, management dashboards, and executive reports .
Conduct financial projections, scenario planning, and cash-flow forecasting.
Partner with business leaders to support strategic and operational decision-making.

Finance Operations – 50%
Manage Accounts Payable (AP) and Accounts Receivable (AR) processes.
Process vendor payments and customer invoicing while ensuring timely collections.
Support month-end and year-end financial close activities.
Ensure compliance with GST, TDS, statutory filings, and audit requirements .
Perform bank reconciliations and ledger reviews.




Maintain accurate and up-to-date financial records.
Identify opportunities for process improvements, automation, and implementation of finance best practices.

Required Qualifications
Bachelor's or Master's degree in Commerce, Finance, Accounting, or a related field .
5–6 years of relevant experience in FP&A;, preferably within a GCC, shared services, or multinational workplace.
CA / CMA / ACCA / CPA certification completed or pursuing is preferred.

Required Skills
Strong experience in Budgeting and Forecasting .
Financial Modeling and Financial Analysis.
Budget vs. Actuals and Variance Analysis .
MIS and Management Reporting.
P&L; reporting and profitability analysis.
Financial projections and cash-flow forecasting.
Positive understanding of Accounting Principles, AP, AR, and statutory compliance .
Advanced Microsoft Excel skills.
Experience with ERP systems such as Zoho, SAP, Oracle, NetSuite, or Microsoft Dynamics .
Solid analytical and problem-solving skills.
Good communication and stakeholder management skills.
Ability to manage multiple priorities in a fast-paced global environment.

📌 Fp&a Analyst – Finance Operations Hyderabad (India)
🏢 Thinkwise Consulting
📍 India