Analyst-FP&A

PlaySimple Games; Bengaluru; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

PlaySimple Games in Bengaluru, India is seeking an Analyst to drive financial planning and analysis, with emphasis on budgeting, forecasting, variance analysis, and performance benchmarking.

You will prepare MIS, dashboards, and reports, while collaborating with cross-functional teams to ensure timely, accurate financial insights for internal and external stakeholders.

Qualifications

• MBA from a premier institute is required.
• BIG 4 experience is a plus.

Responsibilities

• Perform periodic financial analysis using business drivers and metrics.
• Assist in preparing budgets/forecasts and track variances.
• Contribute to business reviews with stakeholders.
• Participate in cross-functional meetings and action follow-up.
• Prepare MIS and dashboards on a periodic basis.
• Create ad-hoc reports for finance/management.

Skills

Excel

Google Sheets

Communication

Presentations

Power BI

Education

MBA from premier institute

Tools

Power BI

Power Query

Tableau

Job description

Position Summary

As an Analyst, you will be responsible for driving financial planning and analysis through detailed insights, benchmarking, and performance tracking. The role involves managing budgeting, forecasting, and variance analysis, while monitoring actuals against plans. It also includes preparing and leading business reviews for internal and external stakeholders, and collaborating cross-functionally to ensure timely and accurate delivery of financial reports and analysis.

Key Responsibilities & Duties

• Perform financial analysis on periodic basis by using appropriate business drivers and metrics.
• Assist in preparation of financial plans/ budgets / forecasts, track actual revenues & costs against plan/ budget/ forecast, analyse variances.
• Assist in business reviews.
• Participate in business review meetings and follow through on action items.
• Prepare periodic MIS and dashboards.
• Prepare ad-hoc reports required by finance/ management.

Qualifications

• MBA from a premier institute.
• BIG 4 experience a plus.

Experience

• 1 to 3 years post qualification, of which at least 1 year in FP&A/business finance or an analysis-focused role.

Required skills

• Advanced skills in Excel, Google Sheets.
• Very good written and verbal communication.
• Good presentation and inter-personal skills.
• Some working knowledge of Power BI, Power Query, Tableau etc., and other automation tools would be an advantage.