Financial Planning & Analyst (FP&A)

Job Summary

We are seeking a detail-oriented and analytical Financial Planning & Analyst (FP&A) to join our team. The ideal candidate will be responsible for supporting financial planning, budgeting, forecasting, and providing data-driven insights to guide strategic business decisions.

Key Responsibilities

• prepare annual budgets, quarterly forecasts, and long-term financial models.
• Conduct Capex / Opex analysis, costing analysis, revenue analysis, and scenario analysis to support decision-making.
• Perform key financial analysis and financial modeling evaluations to assess business performance.
• Prepare and present accurate management reports, dashboards, and segment-wise financial analysis for leadership.
• Support consolidation and cost controlling activities to ensure budget adherence and efficiency.
• Develop and maintain financial reporting tools and templates, ensuring clarity and accuracy in report writing .
• Identify and implement cost-saving measures that reduce operational expenses.
• Partner with cross-functional teams to support business planning and strategic initiatives.
• Perform ad-hoc financial analysis to support management decisions.

Requirements

What We Offer

Shift timings

From 6 PM to 3 AM

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