FP&A Analyst

6 hours ago


Noida India FundVice Full time

Job Description Job Title:FP&A Analyst Location:Noida About the Role We are looking for a detail-oriented and drivenFP&A Executiveto join our Planning & Business Finance team. In this role, you will support key financial planning activities, assist in budgeting and forecasting cycles, and help deliver insights that enable effective business decision-making. If you enjoy financial analysis, problem-solving, and cross-functional collaboration, this opportunity is for you. Key Responsibilities - Support annual budgeting, forecasting, and monthly planning cycles - Conduct variance analysis against budgets/forecasts and highlight key insights - Prepare accurate and timely management reports, MIS, and dashboards - Work closely with business teams to gather data and assist in financial decision-making - Support automation and reporting enhancements using Excel and Power BI - Assist in financial modelling, scenario planning, and performance analysis Required Skills & Attributes - Strong understanding of FP&A processes such as budgeting, forecasting, and variance analysis - Advanced Excel skills; working knowledge of Power BI preferred - Good communication skills with a collaborative working approach - Strong analytical mindset with attention to detail - Ability to work in a structured, fast-paced, and deadline-driven environment Qualifications - Bachelor's degree in Finance, Accounting, Economics, or related field - 24 years of experience in FP&A, business finance, or financial analysis roles What We Look For - Agile, curious, and solution-oriented individuals - Team players who adapt quickly and thrive in collaborative environments - Professionals who value integrity, ownership, and continuous improvement


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