Job Seeker
CA/MBA, with 2-3years of exp, as a Senior Analyst, at a ED Tech, Bangalore

ED Tech

year_icon   2 - 3 Years

year_icon   0.0 Lacs - 0.0 Lacs

year_icon    Bangalore

year_icon   Others

year_icon    MBA, Chartered Accountant

13 Aug 2022

Job description

Role of Senior Analyst (FP&A)


FP&A team is tasked with forecasting a company's financials which requires both an understanding of the company's historical performance as well as an understanding of the key assumptions and trends that may impact future performance. This requires a broad understanding of both accounting and business operations. As a result, FP&A teams are in frequent contact with all areas of the enterprise including operations, sales, marketing, treasury and accounting.


Key Responsibilities

  • Develop and continually improve budgeting, financial projections, and operating forecast
  • Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
  • Present the monthly and quarterly financial reports of various units and departments
  • Analyze the trends of Key Performance Indicators (KPI), especially relating to financial metrics such as sales, expenditures, and profit margin.
  • Monitor KPI, and identify the cause of any unexpected variances
  • Implement a business intelligence tool and dashboard reports
  • Ad-hoc business performance reporting
  • Develop financial models and analyze them to support strategic initiatives
  • Support management team and the Heads of Department with data-driven analysis
  • Prepare presentations to Board of Directors and Senior Management Team



  • Bachelor’s degree in Finance Chartered Accountant (CA) or MBA Finance from Premier Institutes
  • 0 to 2 years of experience in finance or accounting
  • In depth knowledge of accounting/financial/operational principles
  • Experience developing financial reports and metrics
  • Interpersonal and communication skills with the ability to interact with various management levels
  • Ability to manage multiple tasks and adapt to a changing, fast-paced environment
  • Strong Excel, Word, and PowerPoint skills
  • Working knowledge of Tableau, PowerBI or any other similar tool.
  • Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture
  • Demonstrated   ability    to    influence   others    through    effective   verbal    and    written communication
  • Demonstrated ability to drive projects across an organization
  • Experience in analytics is preferable

Posted by: Admin