Senior Analyst
24 hours ago
Position title:Senior Analyst - FPA
Experience:4+ Year
Budget :10 LPA
Location: Bangalore
Notice period :15 days - Immediate joiner
Skill set :f financial modeling, budgeting, performance analysis ,Power Point ,BI tools (e.g., Tableau, Power BI, Looker); SQL
Responsibilities:
- Lead annual budgeting, quarterly forecasts, and long-range planning, in collaboration with business teams.
- Deliver periodic MIS reports and performance dashboards for leadership, tracking revenue, margins, OPEX, and cash position.
- Conduct variance analysis (budget vs actuals) with clear explanations of business drivers and emerging trends.
- Design and own financial models for scenario planning, unit economics, pricing, and strategic initiatives.
- Partner cross-functionally to align business drivers with financial implications and planning outcomes.
- Build and maintain real-time, dynamic dashboards and automated reporting systems to streamline recurring insights.
- Identify opportunities to automate manual workflows, particularly around reporting, data collection, and reconciliation.
- Synthesize large datasets and turn insights into recommendations for improving profitability and resource allocation.
- Support investor reporting, board presentations, and other ad-hoc strategic requests from management.
- Leverage technology and AI tools to enhance reporting processes, build smarter visualizations, and uncover deeper financial and operational insights
Qualifications:
- 4+ years of experience in FP&A, Corporate Finance, Consulting, or Investment Banking
- Bachelor's degree in Finance, Accounting, Economics, or related; MBA/CFA is a plus
- Strong grasp of financial modelling, budgeting, forecasting, and performance analysis
- Advanced Excel & PowerPoint skills; experience with automation using BI tools (e.g., Tableau, Power BI, Looker); SQL or Python a plus
- Strong experience with automation using BI tools (e.g., Tableau, Power BI, Looker); SQL or Python a plus
- Demonstrated ability to manage multiple priorities, and meet tight deadlines
- Excellent communication and storytelling skills to explain financial concepts to non-finance stakeholders.
- Certification in data analytics or business intelligence (e.g., Microsoft Certified, Tableau Certification) is a plus.
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