Financial Analyst FP&A

Mumbai - India

Monthly Salary: Not Disclosed

Posted on: 12 hours ago

Vacancies: 1 Vacancy

Job Summary

The Financial Analyst will sit within the Consolidation pillar of the FP&A function and play a key role in ensuring the accuracy integrity and scalability of the Groups financial data and reporting. You will support the consolidation of results across business units and underpin the management reporting forecasting and planning outputs used by senior Finance leadership.

This position is designed for a self-starter in the early stages of their FP&A career who is keen to develop a deep technical understanding of financial data models and systems. The Financial Analyst will work hands-on with complex datasets consolidation models and reporting tools while proactively seeking opportunities to improve data processing automation and efficiency.

The role offers exposure to group-level financial consolidation and close collaboration with FP&A stakeholders providing a strong foundation for progression into broader FP&A commercial finance or finance leadership roles.

Core Responsibilities:

Financial Consolidation & Data Integrity
- Support the month-end consolidation process across all business units ensuring timely accurate and complete financial data.
- Partner closely with the central FP&A team and wider Finance stakeholders during month-end close and forecast cycles.
- Maintain clear documentation and controls to ensure consistency transparency and data integrity.
Reporting & Performance Analysis
- Support the production of recurring management reporting packs dashboards KPIs and analysis for month-end forecasting and three-year planning cycles.
- Deliver clear structured variance analysis and performance insights to support FP&A discussions and decision-making.
Models Tools & Forecast Support
- Maintain enhance and develop a strong understanding of the models tools and data flows used for forecasting budgeting and multi-year planning.
- Support the consolidation of Business Unit forecasts into a Group-level view ensuring alignment to agreed assumptions and data structures.
- Assist with scenario analysis and ad-hoc modelling as required.
Data Development & Process Improvement
- Proactively seek out and teach yourself new data processing modelling and efficiency techniques to improve accuracy speed and scalability
- Identify and support opportunities to automate streamline and standardise recurring forecasting and reporting processes helping reduce manual effort and risk of error while building scalable well-documented workflows and processes.

Qualifications :

Strong knowledge of basic accounting principle and financial analysis concepts
Solid working experience of Excel confident use of PowerPoint
Financial modelling skills
Experience working with large datasets
Attention to detail and solid analytical and problem-solving skills
Robust organisation skills experience of month-end and other deadlines and ability to keep track of priorities
Capability to work unaided and in the grey
Ability to work in an agile and nimble fashion
Strong oral and written communication skills
Demonstrable interpersonal skills with aptitude for relationship-building
Experience partnering with people outside of their reporting structure
Ability to work in teams effectively

Additional Information :

How will you be rewarded

Competitive Compensation: Enjoy a competitive salary reflective of your skills and experience.
Time Off: Benefit from 18 days of paid time off (PTO) 8 fixed holidays 1 floating holiday and 8 casual leaves. PTO increases with tenure.
Learning & Development: Receive a personal development reimbursement yearly for customised learning programs. Additionally a dedicated budget supports studies and job-related qualifications.
Health & Well-being: Access private medical insurance maternity benefits and engage in various events promoting mental health.
Life Cover: Automatically enrolled in Life Insurance cover from your date of hire providing coverage 4x the annual CTC.
Flexibility: Embrace our work-from-anywhere policy and hybrid work options
Fun at Work: Unwind in our breakout area with games like foosball Table Tennis and PlayStation5.
Snacks & Refreshments: Stay energised with daily snacks tea and coffee provided.
CSR Days: Contribute to social responsibility with 2 CSR days annually take time off to volunteer.
Equal Opportunity Employer: Third Bridge is proud to foster diversity and inclusion. All qualified applicants will be considered without regard to race color religion sex national origin disability veteran status or any other status protected under local laws.

The successful candidate must by the start of the employment have permission to work in the country they are applying

We know that to be truly innovative we need to have a diverse team around us. That is why Third Bridge is committed to creating an inclusive environment and is proud to be an equal opportunity employer. If you are not 100% sure if you are right for the role please apply anyway and we will be happy to consider your application.

Remote Work :

Employment Type :

Full-time

Core Responsibilities:

Financial Consolidation & Data Integrity
- Support the month-end consolidation process across all business units ensuring timely accurate and complete financial data.
- Partner closely with the central FP&A team and wider Finance stakeholders during month-end close and forecast cycles.
- Maintain clear documentation and controls to ensure consistency transparency and data integrity.
Reporting & Performance Analysis
- Support the production of recurring management reporting packs dashboards KPIs and analysis for month-end forecasting and three-year planning cycles.
- Deliver clear structured variance analysis and performance insights to support FP&A discussions and decision-making.
Models Tools & Forecast Support
- Maintain enhance and develop a strong understanding of the models tools and data flows used for forecasting budgeting and multi-year planning.
- Support the consolidation of Business Unit forecasts into a Group-level view ensuring alignment to agreed assumptions and data structures.
- Assist with scenario analysis and ad-hoc modelling as required.
Data Development & Process Improvement
- Proactively seek out and teach yourself new data processing modelling and efficiency techniques to improve accuracy speed and scalability
- Identify and support opportunities to automate streamline and standardise recurring forecasting and reporting processes helping reduce manual effort and risk of error while building scalable well-documented workflows and processes.

Qualifications :

Strong knowledge of basic accounting principle and financial analysis concepts
Solid working experience of Excel confident use of PowerPoint
Financial modelling skills
Experience working with large datasets
Attention to detail and solid analytical and problem-solving skills
Robust organisation skills experience of month-end and other deadlines and ability to keep track of priorities
Capability to work unaided and in the grey
Ability to work in an agile and nimble fashion
Strong oral and written communication skills
Demonstrable interpersonal skills with aptitude for relationship-building
Experience partnering with people outside of their reporting structure
Ability to work in teams effectively

Additional Information :

How will you be rewarded

Competitive Compensation: Enjoy a competitive salary reflective of your skills and experience.
Time Off: Benefit from 18 days of paid time off (PTO) 8 fixed holidays 1 floating holiday and 8 casual leaves. PTO increases with tenure.
Learning & Development: Receive a personal development reimbursement yearly for customised learning programs. Additionally a dedicated budget supports studies and job-related qualifications.
Health & Well-being: Access private medical insurance maternity benefits and engage in various events promoting mental health.
Life Cover: Automatically enrolled in Life Insurance cover from your date of hire providing coverage 4x the annual CTC.
Flexibility: Embrace our work-from-anywhere policy and hybrid work options
Fun at Work: Unwind in our breakout area with games like foosball Table Tennis and PlayStation5.
Snacks & Refreshments: Stay energised with daily snacks tea and coffee provided.
CSR Days: Contribute to social responsibility with 2 CSR days annually take time off to volunteer.
Equal Opportunity Employer: Third Bridge is proud to foster diversity and inclusion. All qualified applicants will be considered without regard to race color religion sex national origin disability veteran status or any other status protected under local laws.

The successful candidate must by the start of the employment have permission to work in the country they are applying

Remote Work :

Employment Type :

Full-time

Key Skills

Cognos
Forecasting
Hyperion
Microsoft Access
Pivot tables
Accounting
Analysis Skills
Microsoft Excel
Financial Analysis
Financial Modeling
Budgeting
Financial Planning

Apply Now

About Company

Third Bridge

Third Bridge is a market-leading investment research firm. We provide integrated solutions for the world’s top investors and business leaders to help them make smarter and faster decisions. No other company in the world provides the same holistic investment offering: our superpower is ... View more

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