FP&A Analyst

Bangalore | Full-time

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Role Overview

We are looking for a detail-oriented and analytical FP&A Analyst to support the Finance team in managing and analyzing large datasets for monthly MIS and business reporting.

This role is ideal for someone with 2+ years of experience in a fast-paced startup environment who is comfortable working with raw data, building structured reports, and generating insights that support business decision-making.

The incumbent will work closely with Finance, Business, and Operations teams to ensure accurate, timely, and insightful reporting.

Key Responsibilities

1. Monthly MIS & Reporting

  • Assist in preparation of monthly MIS reports for leadership.

  • Consolidate financial and operational data from multiple sources.

  • Ensure data accuracy, reconciliation, and consistency across reports.

  • Support variance analysis (Actuals vs Budget vs Forecast).

2. Data Handling & Analytics

  • Extract, clean, and structure large datasets for reporting and analysis.

  • Automate recurring reports wherever possible.

  • Identify trends, anomalies, and key performance drivers.

  • Support dashboard development for management reporting.

3. FP&A Support

  • Assist in budgeting and forecasting exercises.

  • Support cost tracking, revenue tracking, and business performance analysis.

  • Work with cross-functional teams to gather inputs for planning cycles.

  • Provide ad-hoc financial analysis as required by the Finance team.

4. Process Improvement

  • Improve reporting efficiency and reduce manual effort.

  • Suggest data validation and control mechanisms.

  • Standardize MIS formats and documentation processes.

Key Skills & Competencies

  • Strong analytical and problem-solving skills

  • High comfort working with large datasets

  • Advanced Excel / Google Sheets proficiency (mandatory)

  • Experience with SQL / Power BI / Tableau / Python is a plus

  • Strong attention to detail

  • Ability to work in an unstructured startup environment

  • Good communication skills to explain numbers clearly

Qualification & Experience

  • Experience: 2+ years in FP&A / MIS / Business Analytics / Data roles (startup exposure preferred)

  • Academic Qualification: BE / B-Tech / Data Analytics

  • MBA (Finance / Analytics) is a plus