About the role
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)