Fpa Financial Analyst

**Role Overview** We are looking for a dynamic FP&A professional responsible for **financial planning, budgeting, forecasting, and analysis** to support strategic business decisions and improve financial performance. **Key Responsibilities** - Prepare annual budgets, quarterly forecasts, and long-term financial plans - Perform variance analysis (Actual vs Budget/Forecast) - Develop and maintain financial models - Analyze revenue, cost, and profitability trends - Prepare MIS reports, dashboards, and management presentations - Partner with business teams to provide financial insights and recommendations - Support month-end and year-end closing activities - Identify cost optimization opportunities - Ensure data accuracy and financial integrity **Required Skills** - Strong knowledge of financial statements (P&L, Balance Sheet, Cash Flow) - Advanced Excel skills (Pivot Tables, VLOOKUP, Macros) - Experience with tools like SAP, Oracle, Power BI, Tableau - Financial modeling and forecasting techniques - Strong analytical and problem-solving skills - Good communication and stakeholder management **Preferred Qualifications** - MBA (Finance) / CA / CFA - Experience in budgeting & forecasting tools - Exposure to business partnering roles