Experience
2 - 5 yrs
Job Location
Mangaluru, India
Vacancy
1
Designation
Finance Professional
Job Type
ONSITE
Job Description
Role Overview
We are hiring an FP&A Analyst to support financial planning, reporting, and business decision-making. This role is ideal for someone with 2 5 years of experience who wants to work closely with business teams, build financial models, and gain exposure to end-to-end finance operations in a fast-growing company.
Key Responsibilities 1. Financial Planning & Forecasting Assist in preparing annual budgets, quarterly forecasts, and long-term financial plans.
Track actual performance against budgets and forecasts.
Perform variance analysis and highlight key deviations with explanations.
2. Reporting & Analysis Prepare monthly and quarterly reports including P&L, Balance Sheet, and Cash Flow.
Analyze revenue, cost, margins, and business performance trends.
Identify cost-saving and profitability improvement opportunities.
3. Business Partnering Work with Sales, Operations, and HR teams to understand business drivers.
Support leadership with data-backed financial insights.
Help evaluate hiring, pricing, and operational decisions from a financial lens.
4. Financial Modeling & Scenario Planning Build and update financial models for growth, ROI, and business scenarios.
Support capital allocation and investment decisions.
Assist with scenario and sensitivity analysis.
5. Compliance & Controls Support compliance with Indian Accounting Standards (Ind AS).
Ensure data accuracy, financial discipline, and internal control processes.
Assist during audits and internal reviews.
Candidate Profile 2 5 years of experience in FP&A, Business Finance, or Corporate Finance.
Strong understanding of P&L, cash flow, and financial statements.
Advanced Excel skills; experience with financial modeling is preferred.
Ability to work with cross-functional teams.
Familiarity with Ind AS and financial reporting standards.
Experience in startups, fintech, or high-growth companies is a plus.