FP&A Analyst

Mid-level FP&A Analyst talent pool in Mumbai, focused on a forecast built from drivers, not from a plug. This talent-pool listing is for a mid-level FP&A Analyst based in Mumbai, India. Day to day, the focus is a forecast built from drivers, not from a plug. A typical stretch of time is spent listing the drivers, the owner of each, and the last time it was challenged. Responsibilities - Own the driver list so the budget owner can see the who owns the driver without a separate explanation. - Every week, bring the challenge note up to date and resolve a driver you do not believe before the next cycle. - Write the bridge in plain language and mention the how you get from the last forecast to this one in the same note. - If the actuals check stalls, say so the same day and state what you already did about a month that does not match the ledger. - Keep the assumption in the shared tracker, not in a personal folder. - Treat the version as finished only after you have checked the which forecast round this is. Requirements - Roughly 3 to 6 years of building a driver-based forecast that matches this fp&a analyst profile, or a shorter record with the same kind of finished work. - Practical skill with spreadsheets and a driver list in fp&a analyst work, not a certificate alone. - Able to explain how this forecast differs from the last one to a colleague who was not in the room. - Careful with plugged numbers with no driver; this is checked in review of fp&a analyst work. - For the fp&a analyst brief in Mumbai, use the working language of that assignment in India. Nice to have - Driver lists is useful on fp&a analyst assignments in Mumbai, and it is not required. - People who have already done forecast bridges can start this fp&a analyst brief with less coaching. - Ledger checks is a plus for fp&a analyst work based in Mumbai. Skills FP&A, forecasting, Excel, variance commentary, budget ownership support, management reporting, driver models, stakeholder questions Working conditions This is an on-site fp&a analyst listing in Mumbai, India. Work happens at the assignment's premises. The usual week is Monday to Friday, on India Standard Time. The work can be hybrid. Forecast and month-end weeks need overlap with the hiring base. This listing does not state pay. Location The hiring base for this fp&a analyst listing is Mumbai, India. English is widely used for business writing in Mumbai, alongside local languages. Qualified people are considered without regard to race, color, religion, sex, national origin, age, disability, or other characteristics protected by applicable law. This is a talent-pool listing. Your profile will be reviewed and matched to employer openings that fit; submitting an application does not guarantee an interview or placement.