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Analyst - Financial Planning & Analysis

India, Mumbai · Job Posted March 20, 2026
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Job Description

The FP&A Analyst (C10) will be an integral part of the Financial Planning & Analysis team, responsible for supporting various financial activities including budgeting, forecasting, reporting, and variance analysis. This role provides an excellent opportunity to develop foundational FP&A skills within a dynamic financial institution, contributing to critical financial processes and supporting business decision-making. The analyst will work closely with senior FP&A team members and business partners to ensure accurate and timely financial information.

Job Responsibility

  • Prepares and analyzes monthly, quarterly, and annual financial reports, conducting variance analysis to explain performance deviations
  • Contributes to the annual budgeting and periodic forecasting cycles, including data gathering, consolidation, and model maintenance
  • Utilizes financial systems (e.g., Excel, Hyperion) for data extraction, manipulation, and reporting, ensuring data integrity
  • Collaborates with business and finance teams, responding to ad-hoc requests and supporting specific reporting needs
  • Identifies and implements opportunities for process efficiencies, improvements, and standardization within FP&A

Requirements

  • Post Graduate or Equivalent preferred
  • 2-5 years of relevant experience in financial analysis, accounting, or a related finance role
  • Experience in the financial services industry is a plus
  • Strong analytical and quantitative skills with meticulous attention to detail
  • Proficiency in Microsoft Excel and PowerPoint
  • Familiarity with financial reporting systems is a plus
  • Excellent written and verbal communication skills, with the ability to present financial information clearly
  • Ability to work independently and collaboratively in a fast-paced environment
  • Strong organizational skills and ability to manage multiple tasks and deadlines
  • Intellectual curiosity and a proactive approach to problem-solving

Nice to have

  • Experience in the financial services industry is a plus
  • Familiarity with financial reporting systems is a plus
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