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Job Title : FP&A; Staff
Job purpose
The FP&A; Staff will report to the Senior FP&A; Analyst and support the execution of planning, forecasting, budgeting, management accounting, and reporting activities. The role will assist in gathering, validating, and analysing financial data, preparing standard reports, and supporting monthly and quarterly financial review processes. The individual will work closely with the FP&A; team and business stakeholders to ensure timely and accurate financial information is available to support business decision-making while adhering to established financial processes and controls.
Principal accountabilities
Support the delivery of FP&A; services while ensuring accuracy, timeliness,
and adherence to established processes.
Assist in the data gathering, preparation of annual budgets, quarterly forecasts, and monthly financial reports.
Perform variance analysis against budgets and forecasts.
Compile, validate, and reconcile financial and operational data from multiple sources.
Assist in monitoring financial and business performance metrics and preparing standard management reports.
Support month-end and quarter-end reporting activities, ensuring completeness and accuracy of financial information.
Support in preparing financial schedules, dashboards, and basic management presentations for internal stakeholders.
Ensure compliance with internal controls, accounting policies, and reporting guidelines.
Qualifications
Bachelor's degree in Finance, Accounting, or a related field. An MBA or qualified certification is desirable.
Skills
Basic understanding of Financial Planning & Analysis proce
📌 Finance Operations (India)
🏢 EY
📍 India