Financial Analyst

We are seeking an analytical, proactive, and business-minded Financial Planning & Analysis (FP&A) to lead our financial modeling, budgeting, and forecasting processes. In this role, you will serve as a strategic partner to executive, translating raw data into actionable insights, driving operational efficiency, and evaluating investment opportunities to support business growth.

Key Responsibilities

• Prepare monthly/quarterly business performance packs P&L variance, GM% analysis, and budget vs. actual commentary for the assigned segment or business group.
• Build and maintain client-level and account-level financial dashboards (revenue, GM%, PBH-to-FTE, variance trends)
• Support budgeting, forecasting, and rolling estimate cycles with data consolidation and model inputs.
• Flag underperforming accounts/clients and support root-cause analysis with the business.
• Partner with segment/business leaders on ad hoc financial queries, deal reviews, and pricing analysis.
• Maintain data integrity across GL-mapped metrics and ensure consistency with Corporate FP&A reporting standards.
• Assist in preparing management presentations and MT/board-level materials as required.
• Support automation and process improvement initiatives within business finance reporting.

Requirements

• CA (Inter)/MBA (Finance)/CMA or equivalent; 23 years in FP&A, business finance, or controllership roles.
• Strong Excel modeling skills; working knowledge of Power BI/Tableau or similar dashboarding tools is a plus.
• Ability to work with large datasets, GL structures, and multi-entity consolidations.
• Clear written and verbal communication for business-facing reporting.
• High attention to detail and ownership of data accuracy.
• Comfortable working to tight month-end/quarter-end timelines.