FP&A Analyst

Job id: 35218

Job location:

Gurugram, IN Bangalore, IN

Colt provides network, voice and data centre services to thousands of businesses around the world, allowing them to focus on delivering their business goals instead of the underlying infrastructure.

Why we need this role

This role provides with the FP&A information, analysis and forecasts required to monitor and make decisions about the financial health of the business.

FPandA analyst is required to create and prepare detailed financial reports, supporting activities including budgeting and forecasting to maximise the effectiveness of the cost of Colt’s operations. They are responsible for tracking and reporting on KPIs to support strategic and financial decision making.

What you will do

Typical tasks and responsibilities will include:

• Support Senior Financial Analysts and Managers regarding business strategy, go to market and functional strategy, spending initiatives, ad hoc financial analysis and monthly, quarterly and annual planning.

• Build, maintain and improve financial models to plan, measure and forecast the business.

• Participate in annual planning, long-term planning, rolling forecast and variance analysis process.

• Analyse and report on current and past financial data.

• Measure and track financial performance and identify trends.

• Assist in month end close process by preparing recurring, standard and ad-hoc reports, researching general ledger activities and variances to budget and prior year.

• Assist in development of budgets and forecasts.

• Produce KPI reporting and root cause trends in KPIs.

• Prepare insights for variance and Key Reviews.

• Run small sized projects that improve our ability to make better data driven insights or make the company more efficient.

What we are looking for

Person Experience & Qualification we are looking for:

Hands on experience of 5-6 years in FP&A domain with total experience of 8 years
Financial Analysis & Modeling: Advanced proficiency in Excel for financial modeling, scenario analysis, and forecasting.
Budgeting & Forecasting: Experience in preparing and managing budgets, forecasts, and variance analysis.
ERP Systems: Familiarity with systems like SAP, BPC for financial reporting and consolidation.
Strategic Planning: Ability to align financial plans with organizational goals and strategy.
Report Preparation: Ability to create concise and impactful financial reports.
Stakeholder Communication: Proficient in presenting complex financial data to senior management in a clear, actionable manner
Qualified as MBA (Finance) / CA (as preferred) OR Any other equivalent qualification

Skills

Financial Modeling

Financial Reporting

Financial Planning

Financial Analysis

Project Management

Education

Bachelor's degree in Finance, Accounting, or a related field

What we offer you:

Looking to make a mark?

At Colt, you’ll make a difference. Because around here, we empower people. We don’t tell you what to do.

Instead, we employ people we trust, who come together across the globe to create intelligent solutions.

Our global teams are full of ambitious, driven people, all working together towards one shared purpose: to put the power of the digital universe in the hands of our customers wherever, whenever and however they want.

We give our people the opportunity to inspire and lead teams, and work on projects that connect people, cities, businesses, and ideas. We want you to help us change the world, for the better.

Diversity and inclusion

Inclusion and valuing diversity of thought and experience are at the heart of our culture here at Colt. From day one, you’ll be encouraged to be yourself because we believe that’s what helps our people to thrive. We welcome people with diverse backgrounds and experiences, regardless of their gender identity or expression, sexual orientation, race, religion, disability, neurodiversity, age, marital status, pregnancy status, or place of birth.

Most recently we have:

Signed the UN Women Empowerment Principles which guide our Gender Action Plan
Trained 60 (and growing) Colties to be Mental Health First Aiders
Please speak with a member of our recruitment team if you require adjustments to our recruitment process to support you. For more information about our Inclusion and Diversity agenda, visit our DEI pages.

Benefits

Our benefits support you through all parts of life, for both physical and mental health.

Flexible working hours and the option to work from home.
Extensive induction program with experienced mentors and buddies.
Opportunities for further development and educational opportunities.
Global Family Leave Policy.
Employee Assistance Program.
Internal inclusion & diversity employee networks.

A global network

When you join Colt you become part of our global network. We are proud of our colleagues and the stories and experience they bring – take a look at ‘Our People’ site including our Empowered Women in Tech.