Role: Financial Planning – FP&A (Analyst)
Experience: 2-3 Years
Location: Pune
Role Overview
We are looking for a motivated and detail-oriented FP&A Analyst to join our UK Finance team based in Pune. This is an exciting opportunity to work across the FP&A function, supporting financial planning, reporting, performance analysis, and business improvement activities.
The role will provide analytical and reporting support to the wider Finance team, helping to improve the quality of management information, strengthen data integrity, and enhance reporting processes. The successful candidate will play an important role in supporting business-as-usual operations, continuous improvement initiatives, and the ongoing adoption of Workday, enabling Finance Business Partners to focus on delivering high-value support to stakeholders across the business.
Key Responsibilities
- Collaborate with Finance Business Partners and FP&A Managers to deliver insightful financial and operational analysis that supports business decision-making.
- Support the production and continuous improvement of monthly reporting packs, KPI reporting, and recurring management information for senior stakeholders.
- Assist with data quality, data-cleansing, and reconciliation activities across financial and people-related datasets, improving the accuracy, consistency, and reliability of reporting.
- Support workforce and FTE reporting, including the preparation of reporting packs and analysis to support business planning and performance management.
- Maintain and enhance reporting models, datasets, and Power BI dashboards, ensuring information is accurate, accessible, and actionable.
- Assist with billing, payroll, timesheet, and other data reconciliation activities to support financial control and reporting accuracy.
- Deliver clear variance analysis and insightful commentary, translating complex data into meaningful business insights.
- Contribute to forecasting, budgeting, and ad hoc financial analysis across the FP&A team.
- Identify opportunities for automation, standardisation, and process improvement to increase efficiency and reduce manual effort.
- Provide flexible analytical and reporting support across the wider FP&A function, helping Finance Business Partners focus on stakeholder engagement and business support activities.
- Support Workday-related reporting, data, and process improvement activities as part of the Finance transformation programme.
What We’re Looking For
- Degree educated in Finance, Accounting, Economics, Data Analytics, Business, or a related discipline.
- Strong analytical and problem-solving skills, with a natural curiosity for understanding business performance and identifying trends.
- Excellent attention to detail and commitment to producing high-quality work.
- Experience working with large financial and operational datasets, including data validation, reconciliation, and analysis.
- Strong Excel skills, including the ability to manipulate and analyse complex datasets.
- Experience with Power BI or similar reporting and visualisation tools is highly desirable.
- Familiarity with Workday, Anaplan, or other planning and reporting systems, or a willingness to learn.
- Strong communication skills with the ability to present information clearly and effectively.
- Ability to manage multiple priorities and work effectively in a fast-paced, changing environment.
- Collaborative team player with a proactive approach and a desire to continuously improve processes and reporting.
Ambitious and eager to develop a long-term career within a high-performing Finance
At Forvis Mazars, we embrace diversity and are committed to fostering an inclusive culture where everyone feels valued, heard, and empowered. We provide equal opportunities for growth and advancement, regardless of background, identity, or experience. Join a global team where your unique perspective helps shape a more equitable and innovative future. If you’re ready to make an impact and elevate your career, we’d love to hear from you.