Analyst FP&A

5 days ago
Mumbai City, Maharashtra, India TRYST IIT Bombay Full-time
Purpose: Provide organisation-wide planning, forecasting, management information and decision support by consolidating project and functional plans into an integrated financial outlook. Own day-to-day financial administration of assigned grants from award set-up through close-out; translate grant agreements into budgets, reporting calendars and controls; monitor restricted-fund utilisation and provide donor-ready financial information.

Key Responsibilities
• Maintain forecast models; consolidate inputs; analyse actual vs budget/forecast; update dashboards/KPIs; prepare management reporting and scenario analyses.
• Act as finance partner to programme/project teams by building budgets, translating delivery plans into forecasts, monitoring utilisation and supporting delivery within approved funding. Core Skills / Technical Capabilities
• Financial modelling; budgeting/rolling forecasts; P&L, balance sheet and cash-flow; advanced Excel; Power Query/Power BI; variance decomposition; scenario modelling; KPI design; data visualisation. KPIs to be Handled
• Forecast typically within ±5%; 100% planning milestones on time; management pack within SLA; near-zero material errors; 100% material variances explained; year-on-year efficiency improvement.

Qualifications:
Mandatory
• Bachelor’s degree in Commerce, Accounting, Finance, Business or a related discipline. Preferred
• M.
Com / MBA (Finance), CA/CMA Inter or equivalent is advantageous for finance-heavy roles Experience Mandatory 5-8 years of relevant experience at Analyst/Officer level. Advantageous
• FP&A/management reporting experience; NPO funding restrictions/project portfolio exposure; Power BI/analytics advantageous. Personal Qualities & Skills Specific
• Analytical curiosity; concise communication; presentation; comfort with ambiguity; collaboration; independent judgement. General
• Integrity; accountability; confidentiality; documentation discipline; collaboration; commitment to organisational mission and policies.. Level & Band Analyst / Officer – Individual Contributor Why TRYST: TRYST offers the substance of mission-driven work, the intellectual environment of IIT Bombay, and the pace and agency of an early-stage institution.

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