Role Overview

We are looking for a motivated and detail-oriented FP&A Analyst to join our team. The ideal candidate will be a Chartered Accountant with 3–5 years of post-qualification experience in Financial Planning and Analysis, Management Reporting, Budgeting and related activities. The candidate will work with a dedicated client/s assigned to him / her and will be fully supported by the expert teams at InCorp.

Key Responsibilities

Monthly / Quarterly Reporting:

• Preparation and analysis of monthly and quarterly financial reports and dashboards.
• Support month-end closing activities in coordination with the team.
• Variance analysis against budget and prior periods.

Budgeting & Forecasting:

• Assist in annual budgeting and periodic forecasting processes.
• Collaborate with business units to collect inputs and validate assumptions.
• Prepare rolling forecasts and sensitivity/scenario analyses.

Management Information Systems (MIS):

• Develop and maintain MIS reports to support key business decisions.
• Automate and enhance reporting processes using tools like Excel, Power BI, etc.
• Track KPIs and operational performance metrics.

Budget vs Actual Analysis:

• Perform detailed budget vs actual variance analysis.
• Highlight key drivers of performance and provide actionable insights.
• Support cost control and profitability improvement initiatives.

Business Partnering:

• Work closely with business units and department heads to support strategic initiatives.
• Provide financial insights and support for business cases, new projects, and investment decisions.

Ad-hoc:

• Support management with ad-hoc financial analysis and presentations.
• Participate in financial modeling and decision support for strategic initiatives.
• Preparation / Review of Financial Statements on Quarterly Basis.
• To be responsible for coordinating, submission of docs, giving clarifications to internal auditors, limited review auditors, statuory auditors etc.
• Regular interaction with the team, work allocation, solving their queries and get the work done in an accurate and timely manner.
• Maintain Professional Relationship, Trust, Confidence with the client / clients and team members.

Qualifications

Chartered Accountant (CA) with 3-5 years of experience working in similar profiles in consultancy firms.