ABOUT THE ROLE
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 optimisation, working closely with business and functional leaders to provide financial insight that drives decision-making across the organisation.

THE WORK
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.
• Analyse 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 budgetvs. 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 optimisation 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
optimisation across the company.

WHAT WE'RE LOOKING FOR
Qualifications & Experience

Essential
• 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.
• Robust 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

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