FP&A Analyst
On-siteBengaluru, Karnataka, India
Job Summary
Own monthly and quarterly management reporting packages, including variance analysis and executive-ready commentary. Lead budgeting, forecasting, and strategic planning cycles in Workday Adaptive Planning while assisting with corporate-wide expense management and analysis. Develop and automate dashboards, templates, and reports to improve data visibility and reduce manual work. Partner with business and functional leaders to provide financial insights and drive decision-making. Assist with the coordination, preparation and production of monthly, quarterly and annual management financial statements and partner with the Transformation team to maintain Adaptive system architecture.
Required Qualifications
- Bachelor's Degree in Accounting, Finance, Economics, Math or related field
- 4-8 years of experience in financial analysis or consulting
- Ability to build models and dashboards with Claude and other AI applications
- Excellent PowerPoint and Excel skills (Vlookup, PivotTables, etc.)
- Excellent financial analysis and modeling skills
- Exceptional computational and analytical abilities and sharp attention to detail
- Excellent time management, presentation and interpersonal skills are essential
- Excellent communication skills in a variety of mediums - must be comfortable working cross-functionally with people at multiple levels and from multiple disciplinary backgrounds
- Ability to work in and be comfortable with fast paced, fluid environment
- Self-starter who takes initiative and completes all projects with high energy and ability to prioritize and take ownership
Desired Qualifications
- Experience with Adaptive Planning, Tableau and Alteryx is a plus
- Prior knowledge of capital markets or the financial technology industry is a plus
- Financial, Planning, and Analysis experience a plus
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