FP&A Analyst

1 day ago


noida, India FundVice Full time

Job Title: FP&A AnalystLocation: NoidaAbout the RoleWe are looking for a detail-oriented and driven FP&A Executive to 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 analysisRequired 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 environmentQualifications- Bachelor's degree in Finance, Accounting, Economics, or related field- 2–4 years of experience in FP&A, business finance, or financial analysis rolesWhat 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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