Analyst, FP&A

Jobgether SRL; India; Remote; INR 1,200,000 - 2,200,000; Full time

Benefits offered by this job

Competitive compensation

Flexible working hours

International opportunities

Health benefits

Retirement benefits

Professional development

Collaborative environment

Innovative workplace

Remote options

Job summary

Jobgether SRL in India seeks an Analyst, FP&A to support financial planning, budgeting, forecasting, and reporting across the business. You will analyze results, investigate variances, and provide insights to help leaders improve financial performance.

You’ll work with finance, accounting, and operations to maintain models, dashboards, and reports, contribute to annual budgets and forecasts, and drive process improvements in a global technology and managed cloud services environment.

Qualifications

• Bachelor's degree in Finance/Accounting or related field.
• At least five years of corporate finance/FP&A experience.
• Proficient in budgeting, forecasting, reconciliations, and KPIs.
• IFRS knowledge preferred.
• Strong Excel and PowerPoint; BI tools experience.

Responsibilities

• Prepare monthly, quarterly, and annual financial reports.
• Perform variance analysis and identify trends, risks and opportunities.
• Support budgeting and forecasts with cross-functional inputs.
• Maintain financial models for revenue, costs, and cash flow.
• Validate data across systems and dashboards.
• Collaborate with operations, accounting, and other functions.
• Create presentations and analyses for budget reviews.
• Respond to ad hoc financial information requests.
• Drive process improvements in reporting and planning.
• Ensure compliance with internal accounting policies.

Skills

Financial reporting

Budgeting

Forecasting

IFRS knowledge

Excel

PowerPoint

BI tools

Analytical skills

Data accuracy

Communication

Teamwork

Time management

Initiative

Problem-solving

Hands-on mindset

Learning orientation

Education

Bachelor's degree in Finance/Accounting

Tools

Excel

PowerPoint

BI tools

Job description

This position is listed on behalf of a partner company, which manages all applications and next steps. Our partner is looking for an Analyst, FP&A based in India.

As an Analyst, FP&A, you will support financial planning, budgeting, forecasting, and reporting activities that help guide business decisions and strengthen financial performance. You will analyze financial results, investigate variances, identify emerging trends, and provide actionable insights to support business leaders. Working closely with finance, accounting, operations, and other cross-functional teams, you will help ensure financial information is accurate, consistent, and reliable. You will contribute to maintaining financial models, dashboards, and reporting tools while supporting annual budgets and periodic forecasts. The role offers an opportunity to develop your financial analysis capabilities in a global technology and managed cloud services environment. You will also participate in process improvement initiatives, helping streamline financial workflows and enhance the quality of business reporting

Accountabilities

• Financial reporting and analysis: Assist in preparing monthly, quarterly, and annual financial reports, ensuring information is accurate, timely, and relevant to business stakeholders.

• Variance analysis: Compare actual financial performance against budgets and forecasts, investigate discrepancies, and help identify trends, risks, and opportunities.

• Budgeting and forecasting: Support the preparation of annual budgets and periodic forecasts by collecting, validating, and consolidating inputs from cross-functional teams.

• Financial modeling: Maintain and update financial models covering revenue, expenses, and cash flow, working with senior team members to improve accuracy and reliability.

• Data management and validation: Update and validate information across financial systems, spreadsheets, and dashboards while maintaining data integrity and consistency across multiple sources.

• Business partnership: Collaborate with operations, accounting, and other departments to gather financial inputs, clarify assumptions, and support informed business decisions.

• Management reporting: Prepare presentations, supporting documentation, and analysis for budget reviews and financial performance discussions.

• Ad hoc analysis: Respond to requests for financial information, investigate business performance questions, and provide analytical support as required.

• Process improvement: Participate in initiatives to simplify and improve reporting, budgeting, forecasting, and financial analysis processes.

• Controls and compliance: Help ensure financial reports comply with internal accounting policies, support audit requests, and maintain high standards of accuracy and documentation.

Requirements

• Professional experience: At least five years of relevant experience in corporate finance, financial planning and analysis, or a related field, preferably within the IT consulting or technology services industry.

• Education: Bachelor's degree in Finance, Accounting, or a related discipline.

• Financial planning expertise: Practical experience with budgeting, forecasting, reconciliations, financial modeling, and key performance indicators (KPIs).

• Accounting knowledge: Familiarity with International Financial Reporting Standards (IFRS) is preferred.

• Technical proficiency: Strong knowledge of Microsoft Excel and PowerPoint, along with experience using business intelligence (BI) tools.

• Analytical capabilities: Ability to interpret financial data, investigate variances, recognize trends, and translate findings into useful business insights.

• Data accuracy: Strong attention to detail and the ability to validate financial information across multiple systems and reporting sources.

• Communication skills: Effective written and verbal communication, with the ability to collaborate with stakeholders and explain financial information clearly.

• Teamwork and independence: Ability to work independently while contributing effectively to a collaborative, cross-functional team.

• Organization and time management: Strong organizational skills and the ability to manage competing priorities, handle multiple tasks, and meet deadlines.

• Initiative and problem-solving: A proactive, self-motivated approach, creative thinking, and a willingness to take ownership of tasks and resolve challenges.

• Hands-on mindset: Willingness to work closely with team members, contribute directly to financial deliverables, and continuously develop professional skills.

• Learning orientation: Openness to feedback, new tools, and continuous improvement in financial planning and analysis practices.

Benefits

• Competitive compensation: Above-average compensation, according to the original job description.

• Flexible working arrangements: Flexible working hours and home-office options.

• International flexibility: Opportunities to work from abroad occasionally, subject to company policies and applicable requirements.

• Health and well-being: Access to health-related benefits and wellness offerings.

• Retirement benefits: Company pension scheme, as applicable to the employment arrangement.

• Professional development: Individual career planning, continuous training, and on-the-job coaching.

• Collaborative environment: An open feedback culture, flat hierarchies, and a motivated team.

• Innovative workplace: The opportunity to contribute to financial planning and reporting in a global technology and managed cloud services environment.

• Work location: The role is listed as remote in India, while the detailed description references a hybrid arrangement in Mumbai. The exact work location, office attendance expectations, and eligibility for remote work should be confirmed during the hiring process.

Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time.

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