FP&A Analyst

Role Overview

The FP&A Analyst will own budgeting, forecasting, actuals reporting and variance analysis for assigned cost centers and projects. The ideal candidate is hands-on, detail-oriented and comfortable working in Workday Adaptive Planning, SAP and advanced Excel.

What You Will Do

Prepare annual budgets and monthly forecasts, analyze actuals vs budget, prior forecast and prior year, with bridges and clear commentary. Consolidate and report headcount; align with approved positions and budget; reconcile to cost centers.

Why It Might Be a Fit

The ideal candidate is hands-on, detail-oriented and comfortable working in Workday Adaptive Planning, SAP and advanced Excel. The role also supports month-end closing activities, headcount reporting, project finance and ad-hoc/scenario-based analysis for India leadership, Engineering Directors and global finance teams.

Requirements

• 5–7 years in FP&A, business finance or financial analysis
• Bachelor’s in Commerce, Finance or Accounting; MBA, CA, CMA or CFA preferred
• Advanced Excel (pivots, lookups, SUMIFS, multi-tab models)
• Hands-on Workday Adaptive Planning (or similar EPM tool) for forecast and budget loads
• Working knowledge of SAP (FI/CO, WBS/project systems, fixed assets)
• Power BI or Tableau
• Detail-oriented, deadline-driven, self-starter, comfortable with multiple recurring cycles and ad-hoc requests

Benefits

• Comprehensive benefits globally (PB Benefits and Wellbeing Programs)
• Inclusive environment that encourages diverse perspectives and ideas
• Opportunity to grow and develop your career
• Challenging and unique opportunities to contribute to the success of a transforming organization