Location: Bengaluru

Position Overview:

As a Financial Planning &Analysis (FP&A) Analyst, you will play a crucial role in the

financial decision-making process of the organization by providing insightful analysis,

forecasting, and strategic recommendations. This position is ideal for a fresher with a

CA qualification who is looking to apply their technical expertise in a dynamic

corporate environment.



Responsibilities:


1. Assist in the preparation of annual budgets, forecasts, and long-range plans

by gathering relevant financial data and collaborating with cross-functional

teams.

2. Conduct variance analysis to assess actual financial performance against

budgeted and forecasted figures, identifying key drivers and trends.

3. Prepare monthly, quarterly, and ad-hoc financial reports and presentations for

senior management, highlighting insights and recommendations.

4. Support decision-making processes by providing financial insights and

conducting scenario analysis to evaluate potential outcomes.

5. Maintain and enhance financial models and tools used for budgeting,

forecasting, and financial analysis purposes.

6. Assist in the development and implementation of financial processes and

systems improvements to streamline reporting and enhance efficiency.

7. Collaborate with other departments to gather relevant data and insights to

support financial analysis and decision-making.

8. Stay updated on industry trends, economic indicators, and regulatory changes

that may impact the company's financial performance.

9. Handling GST filing and preparing reply for inquiries or audits by tax

authorities.

Qualifications:

1. Qualified CA certification is required.

2. Candidates with 1-2 years of experience in finance (FP&A will be preferred).

3. Strong analytical and quantitative skills, with proficiency in financial modelling

and analysis.

4. Excellent communication skills with the ability to present complex financial

information in a clear and concise manner.

5. Ability to work independently and collaboratively in a team environment,

managing multiple priorities and deadlines effectively.

6. Proficiency in Microsoft Excel and financial software applications. Experience

with ERP systems is a plus.

Skills: Financial Analysis, Financial Modelling, Forecasting, Financial Processes, Variance Analysis, Budgeting, Financial Reports

Experience: 1.00-2.00 Years