Analyst, FP&A in भारत

This position is listed on behalf of a partner company, which manages all applications and next steps. Our partner is looking for an Analyst, FP&A based in India. As an Analyst, FP&A, you will support financial planning, budgeting, forecasting, and reporting activities that help guide business decisions and strengthen financial performance. You will analyze financial results, investigate variances, identify emerging trends, and provide actionable insights to support business leaders. Working closely with finance, accounting, operations, and other cross-functional teams, you will help ensure financial information is accurate, consistent, and reliable. You will contribute to maintaining financial models, dashboards, and reporting tools while supporting annual budgets and periodic forecasts. The role offers an opportunity to develop your financial analysis capabilities in a global technology and managed cloud services environment. You will also participate in process improvement initiatives, helping streamline financial workflows and enhance the quality of business reporting Accountabilities - Financial reporting and analysis: Assist in preparing monthly, quarterly, and annual financial reports, ensuring information is accurate, timely, and relevant to business stakeholders. - Variance analysis: Compare actual financial performance against budgets and forecasts, investigate discrepancies, and help identify trends, risks, and opportunities. - Budgeting and forecasting: Support the preparation of annual budgets and periodic forecasts by collecting, validating, and consolidating inputs from cross-functional teams. - Financial modeling: Maintain and update financial models covering revenue, expenses, and cash flow, working with senior team members to improve accuracy and reliability. - Data management and validation: Update and validate information across financial systems, spreadsheets, and dashboards while maintaining data integrity and consistency across multiple sources.

- Business partnership: Collaborate with operations, accounting, and other departments to gather financial inputs, clarify assumptions, and support informed business decisions. - Management reporting: Prepare presentations, supporting documentation, and analysis for budget reviews and financial performance discussions. - Ad hoc analysis: Respond to requests for financial information, investigate business performance questions, and provide analytical support as required. - Process improvement: Participate in initiatives to simplify and improve reporting, budgeting, forecasting, and financial analysis processes. - Controls and compliance: Help ensure financial reports comply with internal accounting policies, support audit requests, and maintain high standards of accuracy and documentation. Requirements - Professional experience: At least five years of relevant experience in corporate finance, financial planning and analysis, or a related field, preferably within the IT consulting or technology services industry. - Education: Bachelor's degree in Finance, Accounting, or a related discipline. - Financial planning expertise: Practical experience with budgeting, forecasting, reconciliations, financial modeling, and key performance indicators (KPIs). - Accounting knowledge: Familiarity with International Financial Reporting Standards (IFRS) is preferred. - Technical proficiency: Strong knowledge of Microsoft Excel and PowerPoint, along with experience using business intelligence (BI) tools. - Analytical capabilities: Ability to interpret financial data, investigate variances, recognize trends, and translate findings into useful business insights. - Data accuracy: Strong attention to detail and the ability to validate financial information across multiple systems and reporting sources.