Financial Planning Analyst

4 weeks ago

Mumbai, India Teamware Solutions Full time

Job Description The FP&A Analyst is responsible for driving budgeting, forecasting, and financial analysis to support strategic decision-making. The role partners with Operations and senior management to provide actionable insights, monitor expenses and headcount, and ensure accurate reporting of financial performance. Key Responsibilities: Financial Planning & Analysis - Lead the annual budgeting and forecasting process, including variance analysis and adherence to planning calendars. - Provide timely explanations for variances between actuals and budgets/forecasts to senior management. - Collaborate with Operations managers to develop silo-level budgets aligned with team and organizational targets. Business Management & Reporting - Track strategic deliverables and provide insightful analysis to support senior management decision-making. - Prepare and present monthly and quarterly business review packs. - Support management and financial reporting with ad-hoc analysis and actionable insights. Expense and Headcount Oversight - Monitor compensation and non-compensation expenses. - Manage headcount tracking and modeling, including FTEs and contingent staff. - Track location strategy and manage changes in headcount or reductions. Risk and Opportunity Management - Identify and report risks and opportunities within the financial plan. - Maintain confidentiality and integrity of operations and financial data. Communication & Stakeholder Engagement - Present financial and operational insights across the Operations organization. - Liaise with stakeholders during budget/forecast cycles and monthly reviews. Skills and Qualifications: - Strong analytical mindset with the ability to challenge processes and drive improvements. - Advanced proficiency in Excel (pivot tables, VLOOKUPs) and PowerPoint for reporting and presentations. - Ability to multi-task, prioritize, and meet tight deadlines in a dynamic environment. - Confidence to influence stakeholders and work independently or as part of a team.

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