FPNA Associate

BP02 – FP&A Analyst

Job Title: FP&A Analyst

Role Level: BP02 (Analyst)

Experience: 0-5 Years

Education:

• Minimum 15 years of regular, full-time education (10 + 2 + 3)​

• Non-technical graduation and/or masters in finance & accounts stream -BCOM, MCOM, MBA in Finance, CA/ICWA or Engineering background with proven transformation expertise in Finance and Accounts processes.

Must Have

• Budgeting, forecasting and variance analysis

• Management reporting and financial performance analysis

• P&L, cost analysis and financial data validation

Good to Know

• Advanced Excel and financial modeling

• Power BI/Tableau and FP&A platforms

• Scenario planning, workforce planning and automation

 

Role Summary The FP&A Analyst supports budgeting, forecasting, management reporting, and financial performance analysis, ensuring accuracy, timely execution, and adherence to established controls and service levels.

Key Responsibilities

• Support preparation of management reports and performance packs
• Assist in budgeting, forecasting, and planning cycles
• Consolidate financial and operational data inputs
• Perform variance analysis between actuals, budget, and forecast
• Support data validation and reporting accuracy
• Prepare dashboards and standard performance reports
• Maintain documentation and reporting audit trails

Experience & Skills

• 3–4 years of experience in FP&A or Finance Shared Services
• Understanding of budgeting, forecasting, and management reporting
• Strong variance and financial analysis skills
• Experience with EPM/reporting tools (Hyperion, Oracle EPM, Power BI)

Advanced Excel and data interpretation skills

Role

Advisor

Qualifications

BACHELOR OF COMMERCE