Salary Range
₹7–10 LPA (based on experience)
Qualification
BBA / B.Com /CA / MBA Finance (preferred)
Location
Bhopal, Madhya Pradesh
Experience
3-5 Years in FP&A / Financial Analysis
Reports To
CFO / Finance Head
About the Role
We are looking for a sharp, analytical, and business-savvy FP&A Analyst to join our growing Finance team. This is not a bookkeeping or accounting role — you will be the bridge between financial data and business decisions.
You will work closely with leadership, operations, and business teams to build MIS reports, drive financial models, run scenario analyses, and translate complex data into clear insights. You will sit alongside a team of 4 (including 2 Chartered Accountants) and be the go-to person for analytical firepower.
If you love working with numbers, hate static Excel files, and are excited about using AI tools to do your best work — this role is for you.
Key Responsibilities
MIS & Reporting
Design, build, and maintain monthly / weekly MIS dashboards for leadership
Automate recurring reports and flag variance drivers proactively
Ensure data accuracy and integrity across all financial reports
Financial Modeling & Analysis
Build robust financial models for budgeting, forecasting, and scenario planning
Conduct variance analysis (actuals vs budget vs forecast) and present findings
Support revenue modeling, cost analysis, and margin improvement projects
Business Partnering
Work cross-functionally with Sales, Operations, and Product teams
Translate financial data into actionable business insights for non-finance stakeholders
Prepare crisp, well-structured presentations for leadership and investor reviews
Process & Tools
Use AI tools (Claude, Copilot for Excel, ChatGPT) to speed up analysis and report writing
Drive adoption of BI tools (Power BI / Tableau) for self-serve reporting
Identify and implement process improvements in the finance workflow
What We're Looking For
Must-Have
3-5 years of hands-on experience in FP&A, financial analysis, or management reporting
Advanced Excel skills — pivot tables, dynamic models, scenario analysis (non-negotiable)
Strong understanding of P&L, balance sheet, and cash flow statements
Excellent communication skills — able to present numbers clearly to non-finance teams
Proven ability to manage multiple priorities and deadlines
Good to Have
Exposure to Power BI, Tableau, or any BI/visualization tool
Basic Python or SQL for data extraction and automation
Prior experience in a fast-growing startup or mid-size company
The AI-Ready Mindset (Important)
Actively uses or is curious about AI tools like Claude, ChatGPT, or Copilot for Finance
Comfortable experimenting with new tools to improve speed and quality of work
Understands that AI doesn't replace finance judgment — it amplifies it
Qualifications
CA or MBA finance. (Mandatory)
CFA is a plus but not mandatory.
What This Role Is Not
To be clear about expectations:
This is not a compliance, audit, or tax filing role
You will not be doing day-to-day bookkeeping or accounts payable/receivable
This is not a purely operational finance role — we want someone who thinks analytically and proactively
Why Join Us
Direct visibility with leadership — your work will drive real business decisions
Work with a team of experienced CAs and finance professionals
Opportunity to build systems and processes from the ground up
Encouragement to use cutting-edge tools and AI in your day-to-day work
Fast-paced environment with real ownership and growth opportunities
