Financial Planning Analyst

3 weeks ago

Bengaluru, Karnataka, India Healthify Full time

We are seeking a highly analytical and motivated FP&A Analyst to join our dynamic finance team. This role is a unique opportunity for a sharp, early-career professional to make a significant impact on our business. You will be at the heart of our financial planning and analysis efforts, acting as a crucial link between finance, data, and various business units. The ideal candidate possesses a strong foundation in finance and accounting, robust SQL skills, and an analytical mindset eager to solve complex problems.

Key Responsibilities

  • Business Partnership & Collaboration: Actively collaborate with business, operations, finance, and data analytics teams to gather and synthesize information from across the organization to build a comprehensive financial picture.
  • Financial Analysis & Reconciliation: Perform detailed reconciliations for key financial line items, ensuring data integrity and accuracy in our reporting.
  • Forecasting & Outlook: Play a key role in developing financial forecasts, budgets, and long-range plans. Analyze performance against targets and provide insights on future outlook.
  • Data Extraction & Analysis: Utilize your SQL skills to query databases, extract relevant data, and perform in-depth analysis to support business decisions.
  • Reporting: Assist in the preparation of monthly and quarterly financial reports, variance analysis, and management presentations that provide actionable insights.
  • Process Improvement: Identify opportunities to improve the efficiency and effectiveness of financial planning and reporting processes.

Required Skills and Qualifications

  • Educational Background: Bachelor's or Master's degree in a relevant field. Professional qualifications such as a CA (Chartered Accountant), MBA (Finance), or a Bachelor's in Engineering coupled with a strong, demonstrable understanding of accounting principles are highly preferred.
  • Experience: 1-4 years of relevant experience in a financial planning, accounting, or business analysis role. Exceptional freshers with significant internship experience and the required technical skills will be considered.
  • Technical Skills:
  • SQL: Medium to advanced proficiency in SQL is essential. Must be comfortable writing complex queries, pulling data from multiple tables using JOINs, and using aggregate functions.
  • Microsoft Excel: Advanced proficiency in Excel is required (e.g., Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, Index-Match, and experience with data modeling).
  • Analytical Mindset: A strong analytical and problem-solving mindset with high attention to detail and accuracy.
  • Soft Skills:
  • Excellent stakeholder management skills with a proven ability to work effectively with diverse teams across the organization.
  • Strong verbal and written communication skills, with the ability to convey complex financial information clearly and concisely.
  • Proactive, self-motivated, and able to work independently in a fast-paced environment.

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