FPNA Associate

BP02 – FP&A Analyst Job Title: FP&A Analyst Role Level: BP02 (Analyst) Experience: 0-5 Years Education: • Minimum 15 years of regular, full-time education (10 + 2 + 3) ​ • Non-technical graduation and/or masters in finance & accounts stream -BCOM, MCOM, MBA in Finance, CA/ICWA or Engineering background with proven transformation expertise in Finance and Accounts processes. Must Have • Budgeting, forecasting and variance analysis • Management reporting and financial performance analysis • P&L, cost analysis and financial data validation Good to Know • Advanced Excel and financial modeling • Power BI/Tableau and FP&A platforms • Scenario planning, workforce planning and automation Role Summary The FP&A Analyst supports budgeting, forecasting, management reporting, and financial performance analysis, ensuring accuracy, timely execution, and adherence to established controls and service levels. Key Responsibilities Support preparation of management reports and performance packs Assist in budgeting, forecasting, and planning cycles Consolidate financial and operational data inputs Perform variance analysis between actuals, budget, and forecast Support data validation and reporting accuracy Prepare dashboards and standard performance reports Maintain documentation and reporting audit trails Experience & Skills 3–4 years of experience in FP&A or Finance Shared Services Understanding of budgeting, forecasting, and management reporting Strong variance and financial analysis skills Experience with EPM/reporting tools (Hyperion, Oracle EPM, Power BI) Advanced Excel and data interpretation skills