FP&A Analyst

Micro1; India; Remote; INR 900,000 - 1,500,000; Full time

Job summary

Cashback24x7 is seeking an FP&A Analyst to drive data-driven insights and support budgeting, forecasting, and strategic decision-making. You will lead financial planning initiatives and partner with cross-functional teams to enhance performance and growth.

The role requires 3+ years of FP&A or related finance experience, expert Excel skills, and the ability to work effectively in a remote setup. A strong analytical mindset and communication skills are essential for success.

Qualifications

• 3+ years of FP&A or related finance experience at a top investment bank, consulting firm, or high-growth startup.
• Expert Excel with advanced functions and modeling techniques.
• Strong analytical and detail-oriented mindset with problem-solving skills.
• Ability to work independently in a fast-paced, remote environment.

Responsibilities

• Support financial planning, budgeting, and forecasting processes to achieve objectives.
• Assist in ad hoc financial projects, business case evaluations, and special initiatives.
• Develop and maintain financial models to evaluate performance and support scenario analysis.
• Analyze operational dashboards and provide actionable insights to senior management.

Skills

Excel modeling

Analytical skills

Financial modeling

Remote work

Independent work

Education

MBA or related master's degree

Tools

Financial planning software

BI tools

Job description

Job Title: FP&A Analyst

Job Type: Full-time

Location: Remote

Job Summary:

Join our team as an FP&A Analyst and play a pivotal role in shaping the financial future of the organization. You will be responsible for driving data-driven insights that support strategic business decisions by leading financial planning, forecasting, and in-depth analysis initiatives. As a key partner to cross-functional teams, you will have the opportunity to make a direct impact on the company's growth and operational efficiency.

Key Responsibilities:

• Support the financial planning, budgeting, and forecasting processes to achieve business objectives.
• Assist in ad hoc financial projects, business case evaluations, and special initiatives as needed.
• Develop, enhance, and maintain our financial model to evaluate business performance and support scenario analysis.
• Analyze and interpret operational dashboards, providing actionable insights and recommendations to senior management.
• Collaborate with cross-functional teams to understand business drivers and influence strategic decision-making.
• Define, prepare and present clear, concise reports and dashboards for both internal and external stakeholders.
• Identify opportunities for process improvements and increased operational efficiency through rigorous financial analysis.
• Work closely with the rest of the finance team on operational constraints, bottlenecks and new challenges that will occur as we continue to scale rapidly.

Required Skills and Qualifications:

• 3+ years of experience at a top investment bank, consulting firm, and/or high-growth startup.
• Expert-level proficiency with Microsoft Excel, including advanced functions and modeling techniques.
• Demonstrated ability to build and maintain complex financial models, budgets, and forecasts.
• Exceptional analytical skills with a keen attention to detail and problem-solving mindset.
• Willingness to jump into any any project or task that is important to the company
• Proven ability to work independently in a fast-paced, remote environment.
• Deep commitment to delivering insights that drive efficiency and business growth.

Preferred Qualifications:

• Experience supporting financial planning in high-growth SaaS or technology companies.
• Proficiency with financial planning software or business intelligence tools.
• Advanced degree in Finance, Accounting, Business, or a related field.

We are looking for someone who is passionate about supporting business operations, financial planning/forecasting, and business decisions. Your analytical expertise, business acumen, and clear communication will empower teams, generate actionable insights, and help drive the customer's team's continued success.