FP&A Analyst

Ecolibrium; Bengaluru Urban; On-site; INR 1,500,000 - 2,300,000; Full time

Job summary

Ecolibrium is seeking an FP&A Analyst in Bengaluru, India to strengthen our Finance & Accounts function. The role supports budgeting, forecasting, management reporting, and pricing reviews to drive cost optimisation and strategic decisions across the organisation.

You will build financial models, analyze performance against budgets, and partner with department heads to monitor spend, headcount, and hiring budgets.

Qualifications

• CA or MBA in Finance required.
• 5+ years of FP&A, financial planning, corporate finance, or related analytical finance role.
• Strong proficiency in Excel/Google Sheets (financial modeling, pivot tables); familiarity with BI.
• Working knowledge of accounting principles and financial statements.
• Excellent analytical and problem-solving skills with strong attention to detail.
• Strong communication skills — able to present financial information clearly to non-finance stakeholders.
• Experience in a fast-paced startup or tech environment preferred.
• Self-starter, comfortable managing multiple priorities and tight timelines.
• High presentation skills, being able to leverage AI tools.
• Experience in B2B SaaS is highly preferred.

Responsibilities

• Prepare and maintain annual budgets, quarterly forecasts, and long-range financial plans.
• Build and manage financial models to support business planning and scenario analysis.
• Analyze monthly financial performance vs. budget/forecast and prepare variance analysis with actionable insights.
• Prepare management reporting packs, board decks, and investor/leadership presentations.
• Partner with department heads to track departmental spend, headcount cost, and hiring budget vs. plan.
• Support month-end and quarter-end close processes in coordination with the Accounts team.
• Track key business metrics and KPIs, and maintain dashboards for leadership visibility.
• Assist in cash flow forecasting and working capital analysis.
• Support ad-hoc financial analysis for pricing, new initiatives, and cost optimisation projects.
• Ensure data accuracy and consistency across financial systems and reporting tools.
• Maintain segmental and Project P&L, support pricing, own the revenue analytics and cost optimisation across the company.

Skills

Financial modeling

Pivot tables

FP&A

Analytical thinking

Communication skills

Startup/tech experience

Presentation skills

AI tools familiarity

B2B SaaS experience

Education

CA or MBA in Finance

Tools

Excel/Google Sheets

BI tools

Zoho Books

Job description

We are looking for an FP&A Analyst to strengthen our Finance & Accounts function. This role will support budgeting, forecasting, management reporting, and commercial decision-making support such as pricing reviews and cost optimisation, working closely with business and functional leaders to provide financial insight that drives decision-making across the organisation.

THE WORK

Key Responsibilities

• Prepare and maintain annual budgets, quarterly forecasts, and long-range financial plans.
• Build and manage financial models to support business planning and scenario analysis.
• Analyse monthly financial performance vs. budget/forecast and prepare variance analysis with actionable insights.
• Prepare management reporting packs, board decks, and investor/leadership presentations.
• Partner with department heads to track departmental spend, headcount cost, and hiring budgetvs. plan.
• Support month-end and quarter-end close processes in coordination with the Accounts team.
• Track key business metrics and KPIs, and maintain dashboards for leadership visibility.
• Assist in cash flow forecasting and working capital analysis.
• Support ad-hoc financial analysis for pricing, new initiatives, and cost optimisation projects.
• Ensure data accuracy and consistency across financial systems and reporting tools.
• Maintain segmental and Project P&L, support pricing, own the revenue analytics and cost optimisation across the company.

WHAT WE'RE LOOKING FOR

Qualifications & Experience

• CA or MBA (Finance) required — a graduate degree alone will not be sufficient.
• 5+ years of experience in FP&A, financial planning, corporate finance, or a related analytical finance role.
• Strong proficiency in Excel/Google Sheets (financial modeling, pivot tables); familiarity with BI
• Working knowledge of accounting principles and financial statements.
• Excellent analytical and problem-solving skills, with strong attention to detail.
• Strong communication skills — able to present financial information clearly to non-finance stakeholders.
• Experience in a fast-paced startup or tech environment preferred.
• Self-starter, comfortable managing multiple priorities and tight timelines.
• High presentation skills, being able to leverage AI tools.
• Experience in B2B SaaS is highly preferred.

Nice to Have

• Prior exposure to ERP systems (e.g., Zoho Books).