FP&A Analyst

Role: FP&A analyst 

Location: Mumbai/Hybrid

A Little Bit About the Role: 

• FP&A analyst is a key role at OLIVER+. You will sit as part of our IIG Group Finance Team and involves working with different functions across the business to support Group initiatives. 

• You will be seen as an expert and a go-to person for being able to analyse data and turn it into actionable insights and recommendations to support our aims and objectives. 
• It is a great opportunity to be working within a global agency in a cross-functional setup across different countries. 

What You'll be Doing: 

• You will be working alongside the Group FP&A Director 

• Developing a good understanding of our current data, business and being able to engage stakeholders effectively 

• Your key responsibilities are:  

• Financial planning, budgeting, and forecasting. 

• Variance analysis reports and financial models. 

• Leads real-time financial performance monitoring. 

• Escalates any financial issues to management. 

• Sets and tracks key performance indicators (KPIs) and objectives. 

• Completes market research and comparable company analysis as required. 

• Recommends strategies for improving financial performance. 

• Present detailed financial reports to managers. 

• Uses popular financial planning and analysis software. 

• Collaborates with senior members of the Group and Regional accounting and finance teams. 

What You'll Need: 

• Good knowledge and exposure to fundamental operations, finance and business MIS. 

• Experience using tools like Netsuite, Workday Adaptive Insights, Zoho & PowerBI. 

• Advanced level user of MS Excel (ability to use Pivot tables etc). 

• Natural aptitude for problem solving.

You'll Have: 

• Strong interpretation skills. 

• Be a data driven storyteller. 

• Critical and objective thinker 

• Past exposure to business problem solutioning 
• Works independently using project management skills. 

•

Last updated on Aug 22, 2024