FP&A Analyst

ABOUT THE ROLE

Overview

We are looking for an FP&A Analyst to strengthen our Finance & Accounts function. This role will support budgeting, forecasting, management reporting, and commercial decision-making support such as pricing reviews and cost optimisation, working closely with business and functional leaders to provide financial insight that drives decision-making across the organisation.

THE WORK

Key Responsibilities

• Prepare and maintain annual budgets, quarterly forecasts, and long-range financial plans.

• Build and manage financial models to support business planning and scenario analysis.

• Analyse monthly financial performance vs. budget/forecast and prepare variance analysis with

actionable insights.

• Prepare management reporting packs, board decks, and investor/leadership presentations.

• Partner with department heads to track departmental spend, headcount cost, and hiring budgetvs. plan.

• Support month-end and quarter-end close processes in coordination with the Accounts team.

• Track key business metrics and KPIs, and maintain dashboards for leadership visibility.

• Assist in cash flow forecasting and working capital analysis.

• Support ad-hoc financial analysis for pricing, new initiatives, and cost optimisation projects.

• Ensure data accuracy and consistency across financial systems and reporting tools.

• Maintain segmental and Project P&L, support pricing, own the revenue analytics and cost

optimisation across the company.

WHAT WE'RE LOOKING FOR

Qualifications & Experience

Essential

• CA or MBA (Finance) required — a graduate degree alone will not be sufficient.

• 5+ years of experience in FP&A, financial planning, corporate finance, or a related analytical

finance role.

• Strong proficiency in Excel/Google Sheets (financial modeling, pivot tables); familiarity with BI

tools (Power BI/Tableau) a plus.

• Working knowledge of accounting principles and financial statements.

• Excellent analytical and problem-solving skills, with strong attention to detail.• Strong communication skills — able to present financial information clearly to non-finance

stakeholders.

• Experience in a fast-paced startup or tech environment preferred.

• Self-starter, comfortable managing multiple priorities and tight timelines.

• High presentation skills, being able to leverage AI tools.

• Experience in B2B SaaS is highly preferred.

Nice to Have

• Prior exposure to ERP systems (e.g., Zoho Books).

• Experience supporting fundraising, due diligence, or investor reporting.

• Basic SQL or data analysis skills.

• Experience in the Energy space.