FP&A Operations Analyst

Job Description Summary

Drive optimal performance ( cost, fulfillment, quality, cash) and profitability through the Supply Chain and Project execution. Impacts quality of own work and the work of others on the team. Focused on execution of standard enabling activities/provision of advice subject to policy and work routines within an enabling discipline. There may be some latitude to rearrange the sequence to complete task/duties based on changing situations.

Job Description

Key Responsibilities :

Financial Planning & Analysis (FP&A)

• Assist in preparing annual budgets, rolling forecasts, and financial plans
• Perform monthly variance analysis (Actual vs Budget vs Forecast)
• Prepare management reports, dashboards, and financial summaries
• Analyze revenue, costs, margins, and profitability trends
• Develop and maintain financial models in Excel / PowerBI
• Support monthly closing and management reporting
• Provide financial insights to support business strategy
• Support financial evaluation of new projects
• Prepare project budgets and cost tracking reports
• Conduct financial feasibility and profitability analysis
• Monitor project costs vs budget
• Assist in preparing cash flow projections and financial models for projects
• Support project performance tracking and reporting
• Work with project teams to gather financial inputs

• CA/CMA
• 1-5 years of experience in FP&A, Financial Analysis, Project Finance, or Corporate Finance
• Strong understanding of financial statements and financial analysis
• Good analytical and problem-solving skills
• Strong communication and stakeholder coordination skills
• Experience with ERP systems - SAP
• Exposure to Power BI / Tableau / financial dashboards