FP&A Analyst – COE Finance Team

4 days ago

Greater Bengaluru Area, India Xpheno Full time ₹ 40,00,000 - ₹ 1,20,00,000 per year

ob description

About the Role:

Join our COE Finance Team as an FP&A Analyst and play a vital role in driving financial excellence and strategic insights across the organization. You'll be responsible for financial planning, forecasting, reporting, and performance analysis to support smarter, data-driven business decisions.

Key Responsibilities:

  • Prepare monthly and quarterly management reports with performance insights and key metrics.
  • Support annual budgeting and rolling forecasts.
  • Conduct variance analysis and KPI tracking with business leaders.
  • Build and automate dashboards to visualize business performance.
  • Partner with Finance Business Partners for performance reviews.
  • Lead or support process/system improvement and automation initiatives.
  • Ensure timely, accurate financial reporting and reconciliations.
  • Collaborate with global FP&A teams for ad-hoc reporting and analysis.

Preferred Skills & Qualifications:

  • 6–7 years of experience in Reporting, Analytics, or FP&A (Data Engineering background preferred).
  • Strong Excel skills (modelling, pivot tables, macros).
  • Expertise in Power Query, SQL, Power BI/Tableau, and data visualization.
  • Familiarity with Hyperion, Essbase, or SAP is an advantage.
  • Excellent analytical, communication, and presentation abilities.

Why Join Us:

Be part of a collaborative, data-driven environment focused on financial transformation and operational excellence. This role offers a strong platform for growth and impact within a high-performing global finance team.

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