Analyst, FP&A in India at Jobgether

Financial reporting and analysis: Assist in preparing monthly, quarterly, and annual financial reports, ensuring information is accurate, timely, and relevant to business stakeholders.

Variance analysis: Compare actual financial performance against budgets and forecasts, investigate discrepancies, and help identify trends, risks, and opportunities.

Budgeting and forecasting: Support the preparation of annual budgets and periodic forecasts by collecting, validating, and consolidating inputs from cross-functional teams.

Financial modeling: Maintain and update financial models covering revenue, expenses, and cash flow, working with senior team members to improve accuracy and reliability.

Data management and validation: Update and validate information across financial systems, spreadsheets, and dashboards while maintaining data integrity and consistency across multiple sources.

Business partnership: Collaborate with operations, accounting, and other departments to gather financial inputs, clarify assumptions, and support informed business decisions.

Management reporting: Prepare presentations, supporting documentation, and analysis for budget reviews and financial performance discussions.

Ad hoc analysis: Respond to requests for financial information, investigate business performance questions, and provide analytical support as required.

Process improvement: Participate in initiatives to simplify and improve reporting, budgeting, forecasting, and financial analysis processes.

Controls and compliance: Help ensure financial reports comply with internal accounting policies, support audit requests, and maintain high standards of accuracy and documentation.

Professional experience: At least five years of relevant experience in corporate finance, financial planning and analysis, or a related field, preferably within the IT consulting or technology services industry.

Education: Bachelor's degree in Finance, Accounting, or a related discipline.

Financial planning expertise: Practical experience with budgeting, forecasting, reconciliations, financial modeling, and key performance indicators (KPIs).

Accounting knowledge: Familiarity with International Financial Reporting Standards (IFRS) is preferred.

Technical proficiency: Strong knowledge of Microsoft Excel and PowerPoint, along with experience using business intelligence (BI) tools.

Analytical capabilities: Ability to interpret financial data, investigate variances, recognize trends, and translate findings into useful business insights.

Data accuracy: Strong attention to detail and the ability to validate financial information across multiple systems and reporting sources.

Communication skills: Effective written and verbal communication, with the ability to collaborate with stakeholders and explain financial information clearly.

Teamwork and independence: Ability to work independently while contributing effectively to a collaborative, cross-functional team.

Organization and time management: Strong organizational skills and the ability to manage competing priorities, handle multiple tasks, and meet deadlines.

Initiative and problem-solving: A proactive, self-motivated approach, creative thinking, and a willingness to take ownership of tasks and resolve challenges.

Hands-on mindset: Willingness to work closely with team members, contribute directly to financial deliverables, and continuously develop professional skills.

Learning orientation: Openness to feedback, new tools, and continuous improvement in financial planning and analysis practices.

Competitive compensation: Above-average compensation, according to the original job description.

Flexible working arrangements: Flexible working hours and home-office options.

International flexibility: Opportunities to work from abroad occasionally, subject to company policies and applicable requirements.

Health and well-being: Access to health-related benefits and wellness offerings.

Retirement benefits: Company pension scheme, as applicable to the employment arrangement.

Professional development: Individual career planning, continuous training, and on-the-job coaching.

Collaborative environment: An open feedback culture, flat hierarchies, and a motivated team.

Innovative workplace: The opportunity to contribute to financial planning and reporting in a global technology and managed cloud services environment.

Work location: The role is listed as remote in India, while the detailed description references a hybrid arrangement in Mumbai. The exact work location, office attendance expectations, and eligibility for remote work should be confirmed during the hiring process.