Financial Plan & Analysis Analyst

Skill required: Financial Planning Analysis - Financial Planning and Analysis (FPA)

Designation: Financial Plan Analysis Analyst

Qualifications:BCom/MCom/Master of Business Administration

Years of Experience:3 to 5 years

What would you do We are seeking a detail-oriented and analytical FPA Analyst to join our finance team. The ideal candidate will be responsible for budgeting, forecasting, financial reporting, and providing strategic insights that support business decision-making.
Financial Planning Analysis (FPA) involves budgeting, forecasting, and analyzing a companys financial performance. It helps in making informed business decisions by evaluating financial data, identifying trends, and providing insights. The goal is to support strategic planning and ensure the companys financial health. keyword includes:- (Financial Planning",Budegting,"Variance Analysis",Frocasting" Trend Analysis")
Financial planning and analysis (FPA) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting.

What are we looking for Bachelors degree in Finance, Accounting, Economics, or related field (MBA/CA/CMA/CPA is a plus)
5 years of experience in FPA or corporate finance
Strong analytical and financial modeling skills
Proficiency in Excel, PowerPoint, and financial software (e.g., SAP, Oracle, Hyperion, Anaplan)
Excellent communication and presentation skills
Attention to detail and ability to manage multiple deadlines
Experience with BI tools (e.g., Power BI, Tableau) is a plus

Roles and Responsibilities: Prepare and manage annual budgets, quarterly forecasts, and long-range financial plans
Analyze financial results and key performance indicators (KPIs)
Provide variance analysis and commentary on actual vs. forecasted results
Partner with business units to support financial planning and decision-making
Develop and maintain financial models to support strategic initiatives
Prepare weekly, monthly and quarterly management reports and presentations
Assist in cost control initiatives and identify areas of financial improvement
Demonstrate a strong understanding of financial statements and support financial reviews with stakeholders
Ensure data accuracy and consistency across financial systems
Work with cross-functional teams

Qualification BCom,MCom,Master of Business Administration