FP&A Analyst

As an FP&A Analyst at Smith & Howard, you will play a crucial role in financial planning, forecasting, budgeting, and analysis to support decision-making and help the organization achieve its financial goals.

**Key Responsibilities:**

• Develop and maintain financial forecasts for revenue, expenses, and cash flow.
• Collaborate with departments on annual operating budgets and monitor variances.
• Provide proactive variance analysis along with recommendations.
• Conduct in-depth analysis of key performance indicators (KPIs), trends, and business drivers.
• Create actionable reports, dashboards, and financial models.
• Gather and consolidate financial data from multiple sources.
• Offer ad-hoc financial analysis to support decision-making.
• Partner with sales, operations, and marketing teams to provide financial support.
• Present financial insights and reports to senior management.

**Qualifications & Skills:**

• Bachelors degree in finance, accounting, or a related field. Additional certifications like CFA, CMA, MBA, CA, or a legal background would be a plus.
• 5-7 years of experience in FP&A or relevant roles.
• Strong analytical and problem-solving skills.
• Deep understanding of financial concepts, accounting principles, and ratios.
• Proficiency in data analysis using tools such as Excel, databases, and analytical tools.
• Experience in financial modeling; familiarity with Power BI and AI-driven systems preferred.
• Excellent communication and collaboration skills.

Location: Bangalore

Shift Timing: 2:00 PM to 11:00 PM IST (5-day work week) As an FP&A Analyst at Smith & Howard, you will play a crucial role in financial planning, forecasting, budgeting, and analysis to support decision-making and help the organization achieve its financial goals.

**Key Responsibilities:**

• Develop and maintain financial forecasts for revenue, expenses, and cash flow.
• Collaborate with departments on annual operating budgets and monitor variances.
• Provide proactive variance analysis along with recommendations.
• Conduct in-depth analysis of key performance indicators (KPIs), trends, and business drivers.
• Create actionable reports, dashboards, and financial models.
• Gather and consolidate financial data from multiple sources.
• Offer ad-hoc financial analysis to support decision-making.
• Partner with sales, operations, and marketing teams to provide financial support.
• Present financial insights and reports to senior management.

**Qualifications & Skills:**

• Bachelors degree in finance, accounting, or a related field. Additional certifications like CFA, CMA, MBA, CA, or a legal background would be a plus.
• 5-7 years of experience in FP&A or relevant roles.
• Strong analytical and problem-solving skills.
• Deep understanding of financial concepts, accounting principles, and ratios.
• Proficiency in data analysis using tools such as Excel, databases, and analytical tools.
• Experience in financial modeling; familiarity with Power BI and AI-driven systems preferred.
• Excellent communication and collaboration skills.

Location: Bangalore

Shift Timing: 2:00 PM to 11:00 PM IST (5-day work week)