Overview

We are looking for an FP&A; Analyst to strengthen our Finance & Accounts function. This role will support budgeting, forecasting, management reporting, and commercial decision-making support such as pricing reviews and cost optimization, working closely with business and functional leaders to provide financial insight that drives decision-making across the organization.

Key Responsibilities:

- Prepare and maintain annual budgets, quarterly forecasts, and long-range financial plans
- Build and manage financial models to support business planning and scenario analysis.
- Analyze monthly financial performance vs. budget/forecast and prepare variance analysis with actionable insights.
- Prepare management reporting packs, board decks, and investor/leadership presentations.
- Partner with department heads to track departmental spend, headcount cost, and hiring budget vs. plan.
- Support month-end and quarter-end close processes in coordination with the Accounts team.
- Track key business metrics and KPIs, and maintain dashboards for leadership visibility.
- Assist in cash flow forecasting and working capital analysis.
- Support ad-hoc financial analysis for pricing, new initiatives, and cost optimization projects.
- Ensure data accuracy and consistency across financial systems and reporting tools.




- Maintain segmental and Project P&L;, support pricing, own the revenue analytics and cost optimization across the company.

Qualifications & Experience :

- CA or MBA (Finance) required — a graduate degree alone will not be sufficient.
- 5+ years of experience in FP&A;, financial planning, corporate finance, or a related analytical finance role.
- Solid proficiency in Excel/Google Sheets (financial modeling, pivot tables); familiarity with BI tools (Power BI/Tableau) a plus.
- Working knowledge of accounting principles and financial statements.
- Excellent analytical and problem-solving skills, with strong attention to detail.
- Strong communication skills — able to present financial information clearly to non-finance stakeholders.
- Experience in a fast-paced startup or tech environment preferred.
- Self-starter, comfortable managing multiple priorities and tight timelines.
- High presentation skills, being able to leverage AI tools.
- Experience in B2B SaaS is highly preferred.
- Prior exposure to ERP systems (e.g., Zoho Books).
- Experience supporting fundraising, due diligence, or investor reporting.
- Basic SQL or data analysis skills.
- Experience in the Energy space.

📌 FP&A Analyst (Bengaluru)
🏢 Ecolibrium
📍 Bengaluru