FP&A Analyst / Senior Analyst

Job Title: FP&A Analyst / Senior Analyst (CA Qualified)
Location: Chennai
Company Type: Leading IT Consulting Firm

Role Overview :-

We are seeking a detail-oriented and strategic Financial Planning & Analysis (FP&A) Analyst / Sr. Analyst with Chartered Accountant (CA) qualification to join our high-performing finance team. The ideal candidate will play a critical role in driving data-based decision-making through financial forecasting, budgeting, and reporting, while working closely with senior business stakeholders in a fast-paced IT consulting environment.

Key Responsibilities :-

• Prepare and manage annual budgets, quarterly forecasts, and long-range plans in coordination with business units.
• Perform variance analysis and interpret financial trends to provide actionable insights.
• Develop and maintain financial models to support strategic planning and business case analysis.
• Monitor actual vs. forecasted performance, highlighting risks and opportunities.
• Partner with cross-functional teams (Sales, HR, Delivery, Operations) to support financial decision-making.
• Assist in preparing monthly management reports, dashboards, and executive presentations.
• Support ad-hoc financial analysis, including profitability, cost optimization, and scenario planning.
• Ensure compliance with internal controls, corporate policies, and external audit requirements.

Required Qualifications :-

• CA Qualified with 2–5 years of relevant post-qualification experience.
• Proven experience in FP&A, corporate finance, or business finance.
• Strong knowledge of financial modeling, budgeting, and forecasting techniques.
• Proficiency in Excel, PowerPoint, and financial reporting tools (e.g., Power BI, Tableau, SAP, Oracle).
• Exceptional analytical, problem-solving, and communication skills.
• Ability to thrive in a dynamic, deadline-driven, and matrixed environment.

Good to Have :-

• Experience in the IT/ITES or consulting domain.
• Exposure to global financial operations and multi-currency reporting.
• Knowledge of US GAAP / IFRS is a plus.

Job Types: Full-time, Permanent

Schedule:

• Day shift
• Morning shift

Work Location: In person