We are seeking a Financial Analyst with strong, hands-on corporate FP&A; experience. The successful candidate should have personally prepared and maintained budgets, forecasts, variance analyses, financial models, and management reports—not just reviewed the work or managed a team doing so.

Key Responsibilities

- Support the annual budgeting and financial planning process.

- Prepare and maintain monthly, quarterly, and annual forecasts.

- Perform detailed budget-versus-actual and forecast-versus-actual variance analysis.

- Identify and clearly explain the key drivers behind revenue, expense, and profitability variances.

- Prepare recurring financial reports and management summaries that support business decisions.

- Develop and maintain Excel-based financial models, forecasts, and analytical reports.

- Partner with business and finance teams to gather inputs and validate planning assumptions.

- Track financial performance, operating trends, and key business metrics.





- Support month-end and quarter-end financial analysis and reporting.

- Complete ad hoc financial analysis for Finance leadership.

Required Experience and Skills

- Recent, hands-on experience in corporate FP&A;, budgeting, forecasting, variance analysis, and management reporting.

- Demonstrated experience personally building budgets, forecasts, financial models, and analytical reports.

- Strong understanding of financial statements, revenue, expenses, profitability, and general finance concepts.

- Advanced Microsoft Excel skills, including PivotTables, lookups, SUMIFS, formulas, financial modeling, scenario analysis, and working with large financial datasets.

- Ability to identify financial trends and clearly communicate the business reasons behind variances.

- Robust attention to detail and the ability to work collaboratively with finance and business stakeholders.

📌 Hands-On FP&A and Advanced Excel (India)
🏢 Technocrats Domain
📍 India