FP&A Analyst

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 optimization, working closely with business and functional leaders to provide financial insight that drives decision-making across the organization.

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.
• Analyze 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 budget vs. 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 optimization 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 optimization across the company.

Qualifications & Experience :

• 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.
• 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.