FP&A Analyst

Role Objective

To manage and execute the end-to-end preparation of recurring Management Information System (MIS) reports and exception reporting. This role is critical for identifying data anomalies and providing actionable financial insights at a fixed frequency.

Key Responsibilities

Report Generation: Prepare and distribute daily, weekly, and monthly MIS reports with 100% accuracy.

Exception Analysis: Proactively identify and flag deviations in financial data (Exception Reporting) for stakeholder review.

Data Validation: Reconcile data across multiple sources to ensure "single source of truth" integrity.

Stakeholder Communication: Liaise with cross-functional teams to explain report findings and resolve data discrepancies.

Technical Skills Required

Excel Mastery: Advanced knowledge of Pivot Tables, Power Pivot, Complex Formulas (Index/Match, XLOOKUP), and Data Validation. Experience with Power Query for automation is a significant plus.

Finance Fundamentals: Strong grasp of basic finance concepts (P&L, Balance Sheets, Accruals, and Variance Analysis).

Data Visualization: Ability to present complex data in a clean, digestible format.

Soft Skills

Communication: Excellent verbal and written English for professional stakeholder interaction.

Detail-Oriented: An "eagle eye" for catching errors in large datasets.

Punctuality: Highly disciplined in meeting fixed reporting deadlines.

Pay: ₹800,000.00 - ₹1,100,000.00 per year

Benefits:

Health insurance

Provident Fund

Experience:

Advance excel: 2 years (Required)

Location:

Chennai, Tamil Nadu (Preferred)

Work Location: In person