Financial Analyst - FP&A
- A leading
- 3 - 8 years
- Mumbai
- 9 days ago
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Job Description
Job Title : Financial Analyst
Location State : Maharashtra
Location City : Mumbai
Experience Required : 3 to 8 Year(s)
CTC Range : 4 to 9 LPA
Shift: Day Shift
Work Mode: Onsite
Position Type: Permanent
Openings: 10
Company Name: VARITE INDIA PRIVATE LIMITED
About The Client: Client is a leading global professional services company that helps the worlds leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services.
About The Job:
You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.
Financial planning, reporting, variance analysis, budgeting and forecasting
Financial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting.
Essential Job Functions:
- In this role you are required to do analysis and solving of increasingly complex problems
- Your day to day interactions are with peers within Client
- You are likely to have some interaction with clients and/or Client management
- You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments
- Decisions that are made by you impact your own work and may impact the work of others
- In this role you would be an individual contributor and/or oversee a small work effort and/or team
- System Administration & Maintenance: Manage and maintain FP&A systems, tools, and applications supporting budgeting, forecasting, and reporting (e.g., Anaplan, SAP BPC, Power BI, etc.).
- Ensure availability, security, and performance of financial systems and associated reporting tools (Cognos). Coordinate with IT and external vendors for upgrades, patching, and troubleshooting.
- Development & Automation: Design and develop automated data pipelines, dashboards, and templates for financial planning, budgeting, and forecasting.
- Enable automation of recurring tasks (data uploads, report generation, etc.) to improve efficiency and reduce manual efforts.
- Master Data Governance: Support accurate and timely maintenance of FP&A master data (cost centers, hierarchies, chart of accounts).
- Project Delivery Support: Assist in system-related aspects of FP&A project delivery, including finance/tech initiatives and enterprise-wide implementations.
- Participate in UAT, system testing, and deployment activities.
- User Support & Documentation: Provide L1/L2 support to finance users for system issues, access, and training needs. Maintain documentation for system processes, configurations, and training materials.
- Design and implementation of tools and processes which enable the client to perform financial analysis of its statements. Involves the ability to assess materiality and volatility of financial statement line items and key metrics utilizing financial ratios to determine the financial health of the company
Qualifications:
- Skill required: Financial Planning & Analysis - Financial Analysis
- Any Graduation
- Years of Experience: 5 to 8 years
- Experience in supporting FP&A systems (e.g., Anaplan, Hyperion, SAP BPC, or similar). Proficiency in scripting/automation tools (e.g., VBA, SQL, Python, PowerShell).
- Hands-on experience with reporting/visualization platforms like Power BI or Tableau.
- Strong understanding of financial planning and analysis processes and terminology.
Good-to-Have Skills:
- Knowledge of ITIL or service management tools (e.g., ServiceNow, JIRA).
- Familiarity with cloud platforms (Azure, AWS) and integration tools (e.g., Alteryx, SSIS).
- Exposure to project management or Agile/Scrum methodologies.
Education & Certifications:
- Bachelors degree in Computer Science, Information Systems, Finance, or related field.
- Certification in relevant tools (e.g., Anaplan Model Builder, SAP certifications, Microsoft Power Platform) is a plus.
How to Apply: Interested candidates are invited to submit their resume using the apply online button on this job post.
Equal Opportunity Employer: VARITE is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, marital status, veteran status, or disability status.
Unlock Rewards: Refer Candidates and Earn.
If you're not available or interested in this opportunity, please pass this along to anyone in your network who might be a good fit and interested in our open positions. VARITE offers a Candidate Referral program, where you'll receive a one-time referral bonus based on the following scale if the referred candidate completes a three-month assignment with VARITE.
Exp Req - Referral Bonus
0 - 2 Yrs. - INR 5,000
2 - 6 Yrs. - INR 7,500
6 + Yrs. - INR 10,000
About VARITE: VARITE is a global staffing and IT consulting company providing technical consulting and team augmentation services to Fortune 500 Companies in USA, UK, CANADA and INDIA. VARITE is currently a primary and direct vendor to the leading corporations in the verticals of Networking, Cloud Infrastructure, Hardware and Software, Digital Marketing and Media Solutions, Clinical Diagnostics, Utilities, Gaming and Entertainment, and Financial Services.
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Analyst - Financial Planning & AnalysisEmployement Type: Full timeContact Details:
Company: Client a leadingLocation(s): Mumbai
Keyskills: Financial Planning And Analysis Financial Analysis Power Bi Budgeting Variance Analysis Tableau Cost analysis Forecasting Ratio Analysis financial modeling.
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