Financial Analyst

Job description

We are seeking an analytical, proactive, and business-minded Financial Planning & Analysis (FP&A) to lead our financial modeling, budgeting, and forecasting processes. In this role, you will serve as a strategic partner to executive, translating raw data into actionable insights, driving operational efficiency, and evaluating investment opportunities to support business growth. Key Responsibilities • Prepare monthly/quarterly business performance packs P&L variance, GM% analysis, and budget vs. actual commentary for the assigned segment or business group. • Build and maintain client-level and account-level financial dashboards (revenue, GM%, PBH-to-FTE, variance trends) • Support budgeting, forecasting, and rolling estimate cycles with data consolidation and model inputs. • Flag underperforming accounts/clients and support root-cause analysis with the business. • Partner with segment/business leaders on ad hoc financial queries, deal reviews, and pricing analysis. • Maintain data integrity across GL-mapped metrics and ensure consistency with Corporate FP&A reporting standards. • Assist in preparing management presentations and MT/board-level materials as required. • Support automation and process improvement initiatives within business finance reporting. Requirements • CA (Inter)/MBA (Finance)/CMA or equivalent; 23 years in FP&A, business finance, or controllership roles. • Strong Excel modeling skills; working knowledge of Power BI/Tableau or similar dashboarding tools is a plus. • Ability to work with large datasets, GL structures, and multi-entity consolidations. • Clear written and verbal communication for business-facing reporting. • High attention to detail and ownership of data accuracy. • Comfortable working to tight month-end/quarter-end timelines.