FP&A Analyst Finance Operations

We are looking for an FP&A Analyst – Finance Operations to support financial planning, analysis, and finance operations for our Global Capability Center (GCC).

The role will have a balanced focus on Financial Planning & Analysis (FP&A) and Finance Operations, including budgeting, forecasting, financial analysis, management reporting, AP/AR, month-end accounting, and statutory compliance.

Key Responsibilities

Financial Planning & Analysis – 50%

• Prepare annual budgets, quarterly forecasts, and rolling forecasts.
• Perform Budget vs. Actuals variance analysis and provide actionable financial insights.
• Develop financial models and perform profitability analysis.
• Prepare P&L reports, MIS, management dashboards, and executive reports.
• Conduct financial projections, scenario planning, and cash-flow forecasting.
• Partner with business leaders to support strategic and operational decision-making.

Finance Operations – 50%

• Manage Accounts Payable (AP) and Accounts Receivable (AR) processes.
• Process vendor payments and customer invoicing while ensuring timely collections.
• Support month-end and year-end financial close activities.
• Ensure compliance with GST, TDS, statutory filings, and audit requirements.
• Perform bank reconciliations and ledger reviews.
• Maintain accurate and up-to-date financial records.
• Identify opportunities for process improvements, automation, and implementation of finance best practices.

Required Qualifications

• Bachelor's or Master's degree in Commerce, Finance, Accounting, or a related field.
• 5–6 years of relevant experience in FP&A, preferably within a GCC, shared services, or multinational environment.
• CA / CMA / ACCA / CPA certification completed or pursuing is preferred.

Required Skills

• Strong experience in Budgeting and Forecasting.
• Financial Modeling and Financial Analysis.
• Budget vs. Actuals and Variance Analysis.
• MIS and Management Reporting.
• P&L reporting and profitability analysis.
• Financial projections and cash-flow forecasting.
• Good understanding of Accounting Principles, AP, AR, and statutory compliance.
• Advanced Microsoft Excel skills.
• Experience with ERP systems such as Zoho, SAP, Oracle, NetSuite, or Microsoft Dynamics.
• Strong analytical and problem-solving skills.
• Good communication and stakeholder management skills.
• Ability to manage multiple priorities in a fast-paced global environment.