FP&A Reporting Analyst : 26-03202

Akraya, Inc.; Mumbai; Remote; INR 1,200,000 - 2,500,000; Full time

Job summary

Akraya, Inc. is seeking a contract FP&A Analyst to own financial reporting and deliver critical insights for executives. You will transform complex data into clear, actionable outputs and establish standardized monthly reporting processes across finance and operations.

You will collaborate with systems teams to enhance reporting capabilities, conduct variance analyses, develop KPI scorecards, and create executive-ready presentations. Remote with Mumbai IST alignment.

Qualifications

• Proven FP&A or finance reporting experience.
• Strong proficiency in Anaplan and Microsoft Excel.
• Ability to translate complex financial data into clear reports.

Responsibilities

• Manage and distribute comprehensive financial reporting packages to executives.
• Conduct in-depth variance analysis to identify business drivers and opportunities.
• Create executive-ready presentations and visualizations from financial findings.
• Develop monthly review materials and KPI scorecards for finance partners.
• Ensure data integrity and accuracy through rigorous quality assurance.

Skills

Anaplan

Microsoft Excel

Financial Modeling

Variance Analysis

P&L Management

Tools

Anaplan

Microsoft Excel

Job description

Primary Skills: Anaplan (advanced), Microsoft Excel (advanced), Financial Modeling (intermediate), Variance Analysis (advanced), P&L Management (advanced)

Contract Type: Contract Duration: 6+Months (With Possible Extension & Conversion) Location: Remote, IN. Mumbai Shift Timings: 1:00pm - 10:00pm IST

Job Summary

This role is responsible for owning and delivering critical financial and operational reporting for executive leadership and business partners. You will transform complex financial data into clear, actionable insights and establish standardized reporting processes. A key aspect of this position involves collaborating with systems teams to enhance reporting capabilities.

Key Responsibilities

• Manage and distribute comprehensive financial reporting packages to executives.
• Conduct in-depth variance analysis to identify business drivers and opportunities.
• Create executive-ready presentations and visualizations from financial findings.
• Develop monthly review materials and KPI scorecards for finance partners.
• Ensure data integrity and accuracy through rigorous quality assurance.

Must-Have Skills

• Proven experience in FP&A or business finance reporting.
• Strong proficiency in Anaplan and Microsoft Excel.
• Ability to translate complex financial data into clear reports.

Industry Experience

This role requires experience in corporate finance, specifically within financial planning and analysis, with a focus on managing P&L statements and operational forecasting.