Finance Planning & Accounts Analyst
Aivar Innovations · Coimbatore · onsite · Posted 38d ago
Undisclosed2–4 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
About Us
Aivar Innovations is an AI-native services company and AWS Preferred Partner building governed, production-grade agentic AI systems. We partner with enterprises to deploy intelligent agents that automate complex business processes-from intelligent customer interactions to enterprise knowledge systems.
Job Role:
As an FP&A Analyst, you will work closely with leadership to support financial forecasting, budget tracking, project profitability analysis, and executive MIS reporting. You will play a key role in translating financial data into actionable insights, helping the business make informed decisions while ensuring accuracy, attention to detail, and strong financial discipline.
Key Responsibilities
- Prepare monthly and quarterly forecasting cycles, tracking P&L, expense trends, and headcount movements.
- Conduct in-depth Budget vs. Actual (BvA) variance analysis and deliver qualitative insights to leadership.
- Partner with cross-functional business teams to track revenue pipelines, project margins, and unit economics.
- Design, automate, and maintain financial dashboards.
- Assist in cash runway monitoring, working capital projections, and ad-hoc financial modeling.
What We Are Looking For
- Bachelor s/Master s degree in Finance, Accounting, or related field (MBA Finance preferred).
- 2-4 years of core FP&A or Business Finance experience (preferably in IT, tech, or high-growth startups).
- Advanced proficiency in MS Excel
- Strong communication skills with the ability to translate complex financial data into concise executive summaries.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
Senior ExecutiveMonitoringProfitability analysisVariance AnalysisFinancial ModellingFinancial PlanningexcelfinanceBusiness FinanceForecasting