Job Location- RemoteTimings- 2:00pm-11:00pm/5:00pm-2:00am ISTJOB SUMMARY:We are seeking a talented and driven FP&A Financial Analyst to join our team. In this role, you will be responsible for developing and maintaining reporting, forecasting, and analytics processes that empower informed decision-making and propel our business forward.KEY RESPONSIBILITIES:• Prepare reports, forecasts, and analytics while supporting decision-making and multi-year strategic planning processes.• Conduct monthly variance analysis to assess financial performance and identify opportunities for improvement.• Assist with the annual budget and quarterly forecasting updates for assigned business units.• Produce and validate the accuracy of standardized monthly financial reporting packages.• Collaborate on cross-functional initiatives to address business challenges and enhance competitive advantage.• Perform ad-hoc analyses to support business needs and provide actionable insights.QUALIFICATIONS & SKILLS:• Proven experience in financial analysis, forecasting, budgeting, and variance analysis.• Strong problem-solving skills with the ability to proactively identify and resolve issues.• High attention to detail, organization, and analytical thinking.• Demonstrated ability to maintain confidentiality and exercise discretion.• Ability to work both independently and collaboratively across teams.• Advanced proficiency in Microsoft Excel and financial modeling.• Strong written and verbal communication skills, including the ability to create impactful presentations.• Self-starter with a continuous improvement mindset.PREFERRED SKILLS:• Experience with Microsoft Excel, D365, OneStream, SQL, and Power BI.KEY COMPETENCIES:• Results-Driven: A resourceful and energetic individual with a strong service orientation and acommitment to delivering outstanding results.• Collaborative Team Player: A motivated professional who fosters a positive team environment andcontributes to producing exceptional outcomes.EDUCATION & EXPERIENCE:• Bachelor’s degree in finance, accounting, or a related field (preferred).• 2–3 years of experience in finance or accounting roles.• Actively pursuing or holding relevant professional certifications (e.g., CA, CPA, CFA, CMA, FPAC).
Job Title
Financial Planning Analyst