FP&A Analyst

3 days ago

Mumbai, Maharashtra, India beBeeFinance Full time
Financial Planning & Analysis (FP&A) ProfessionalWe are seeking a highly motivated and skilled FP&A professional to join our dynamic team.This role is crucial in driving business growth and profitability by providing data-driven insights, automating financial processes, and enhancing analytical capabilities.The ideal candidate will be a proactive problem-solver with a strong foundation in finance and a passion for technology.
  • Financial Analysis & Reporting: Prepare financial forecasts, budgets, and management reports to support strategic decision-making. Conduct variance analysis to identify key business drivers and areas for improvement.
  • Business Partnering: Collaborate with various business units to understand their operations, provide financial support initiatives aimed at improving growth and profitability.
  • Automation & Process Improvement: Identify opportunities to streamline and automate financial processes, including reporting and data consolidation, using tools like Excel, Power BI, or other analytical software.
  • Analytics: Develop and maintain dashboards and analytical tools to provide real-time insights into financial performance. Leverage data to tell a compelling story and influence business outcomes.
  • Investor Relations: Preparing investor updates, presentations, and financial summaries for existing and potential stakeholders. Support ad-hoc analysis related to fundraising, market benchmarking, and due diligence requests, ensuring accurate and timely information flow to investors while maintaining confidentiality.
  • Ad-Hoc Projects: Support senior leadership with special projects, due diligence, and other strategic initiatives as needed.
Required Skills & Qualifications:
  • A Chartered Accountant (CA) with a one-attempt pass record or an MBA in Finance from a reputable institution.
  • 0-2 years of post-qualification experience in a relevant FP&A, corporate finance, or business analytics role. If it's a fresher CA then he or she must have an internship experience from a reputed firm.
  • Strong understanding of financial modelling, budgeting, and forecasting principles.
  • Proven experience with data analysis and the ability to translate complex financial data into clear, actionable insights.
Desired Skills:
  • Proficiency in Microsoft Excel (advanced functions, macros) and PowerPoint.
  • Experience with data visualization tools such as Power BI.
  • Knowledge of ERP and CRM tools like Dynamics, CRM and automation tools and scripting languages (e.g., Python) is a significant plus.
  • Exceptional analytical, communication, and interpersonal skills.
  • Ability to work independently and manage multiple priorities in a fast-paced environment.

  • Senior Financial Analyst

    4 days ago

    Mumbai, Maharashtra, India FP&A Jobs Full time

    Job DescriptionThis position is for one of our global clients hiring for FP&A Analyst to be based out of Hyderabad, India.1. Be part of FP&A team for a global clients FP&A process2. Produce monthly reports, which include key metrics, financial results, and variance reporting anddetailed explanations/commentaries of key business drivers3. Evaluate financial...

  • Senior Financial Analyst

    10 hours ago

    Mumbai, Maharashtra, India FP&A Jobs Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    This position is for one of our global clients hiring for FP&A Analyst to be based out of Hyderabad, India.Be part of FP&A team for a global client's FP&A processProduce monthly reports, which include key metrics, financial results, and variance reporting anddetailed explanations/commentaries of key business driversEvaluate financial performance by comparing...

  • Fp&a Analyst 2

    3 days ago

    Mumbai, Maharashtra, India Citigroup Full time

    The Financial Planning and Analysis Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citis financial results in coordination with the broader Finance team The overall objective is to utilize specialty knowledge to create reports analyses that gauge Citis alignment with forecasted performance...

  • FP&A Manager II Retail Fashion Brand II Mumbai

    9 hours ago

    Mumbai, Maharashtra, India Bridging Talents Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    The FP&A Analyst manages budgeting, forecasting, and variance analysis, ensuring alignment with goals. Prepares MIS reports, supports audits with documentation, and develops financial models to guide strategic decisions and ensure compliance. Required Candidate profileExperienced in data analysis, business reporting, and financial decision-making. Skilled...

  • Analyst - Tax BFSI

    3 weeks ago

    Mumbai, Maharashtra, India Bsr Co Full time

    Job DescriptionBSR & ;amp ;amp ; Co Llp is looking for Analyst - Tax BFSI to join our dynamic team and embark on a rewarding career journey.- Analyst plays a crucial role in driving data-driven decision-making processes within the organization- This position involves analyzing complex data sets, generating actionable insights, and providing strategic...

  • Senior Financial Analyst: FP&A Processes

    2 days ago

    Mumbai, Maharashtra, India beBeeFinance Full time ₹ 18,00,000 - ₹ 25,00,000

    Financial Planning and Analysis RoleKey responsibilities include:Ensuring timely and efficient execution of Financial Planning and Analysis (FP&A) processes.Ensuring FP&A processes comply with underlying framework FTP/Capital reporting as per RBI guidelines.Managing data and reconciliation processes to ensure data completeness and accuracy.Preparing reports,...

  • Fp&a Expense Model Developer- C11

    3 weeks ago

    Mumbai, Maharashtra, India Citigroup Full time

    Comprehensive Capital Analysis Review CCAR is an annual regulatory submission to US Federal Reserve Board FRB It is used to ensure that institutions have robust forward-looking capital planning processes that account for their unique risks and sufficient capital to continue operations throughout times of economic and financial stress As part of CCAR ...

  • Junior/Senior Financial Analyst

    4 weeks ago

    Mumbai, Maharashtra, India Corenza Full time

    As a Junior/Senior Financial Analyst within the Finance team, you will have the opportunity to strengthen your expertise in financial planning and reporting, process optimization, adaptability, and strategic partnership. In this role, you will be instrumental in supporting the Finance Team through monthly, quarterly, and annual FP&A processes by delivering...

  • Junior/Senior Financial Analyst

    2 weeks ago

    Mumbai, Maharashtra, India Corenza Full time

    As a Junior/Senior Financial Analyst within the Finance team, you will have the opportunity to strengthen your expertise in financial planning and reporting, process optimization, adaptability, and strategic partnership. In this role, you will be instrumental in supporting the Finance Team through monthly, quarterly, and annual FP&A processes by delivering...

  • Junior/Senior Financial Analyst

    2 weeks ago

    Mumbai, Maharashtra, India Corenza Full time

    As a Junior/Senior Financial Analyst within the Finance team, you will have the opportunity to strengthen your expertise in financial planning and reporting, process optimization, adaptability, and strategic partnership. In this role, you will be instrumental in supporting the Finance Team through monthly, quarterly, and annual FP&A processes by delivering...