FP&A Analyst

ABOUT THE ROLE
Overview
We are looking for an FP&A Analyst to strengthen our Finance & Accounts function. This role will support budgeting, forecasting, management reporting, and commercial decision-making support such as pricing reviews and cost optimisation, working closely with business and functional leaders to provide financial insight that drives decision-making across the organisation.
THE WORK
Key Responsibilities
• Prepare and maintain annual budgets, quarterly forecasts, and long-range financial plans.
• Build and manage financial models to support business planning and scenario analysis.
• Analyse monthly financial performance vs. budget/forecast and prepare variance analysis with
actionable insights.
• Prepare management reporting packs, board decks, and investor/leadership presentations.
• Partner with department heads to track departmental spend, headcount cost, and hiring budgetvs. plan.
• Support month-end and quarter-end close processes in coordination with the Accounts team.
• Track key business metrics and KPIs, and maintain dashboards for leadership visibility.
• Assist in cash flow forecasting and working capital analysis.
• Support ad-hoc financial analysis for pricing, new initiatives, and cost optimisation projects.
• Ensure data accuracy and consistency across financial systems and reporting tools.
• Maintain segmental and Project P&L, support pricing, own the revenue analytics and cost
optimisation across the company.
WHAT WE'RE LOOKING FOR
Qualifications & Experience
Essential
• CA or MBA (Finance) required — a graduate degree alone will not be sufficient.
• 5+ years of experience in FP&A, financial planning, corporate finance, or a related analytical
finance role.
• Strong proficiency in Excel/Google Sheets (financial modeling, pivot tables); familiarity with BI
tools (Power BI/Tableau) a plus.
• Working knowledge of accounting principles and financial statements.
• Excellent analytical and problem-solving skills, with strong attention to detail.• Strong communication skills — able to present financial information clearly to non-finance
stakeholders.
• Experience in a fast-paced startup or tech environment preferred.
• Self-starter, comfortable managing multiple priorities and tight timelines.
• High presentation skills, being able to leverage AI tools.
• Experience in B2B SaaS is highly preferred.
Nice to Have
• Prior exposure to ERP systems (e.g., Zoho Books).
• Experience supporting fundraising, due diligence, or investor reporting.
• Basic SQL or data analysis skills.
• Experience in the Energy space.

Work arrangement
No