Senior Analyst-FP&A

Posted 5 Days Ago
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Bengaluru North, Yelahanka, Bengaluru Urban, Karnataka, IND
In-Office
Junior
Gaming • Mobile
The Role
Performs financial planning and analysis, including budgeting, forecasting, variance analysis, performance tracking, business reviews, dashboards, MIS, and ad-hoc reporting. Collaborates with cross-functional stakeholders to deliver accurate financial insights and reports. Requires an MBA, 1–3 years of post-qualification experience, advanced Excel and Google Sheets skills, and familiarity with Power BI, Power Query, Tableau, and automation tools.
Summary Generated by Built In

Position Summary​​

As an Analyst, you will be responsible for driving financial planning and analysis through detailed insights, benchmarking, and performance tracking. The role involves managing budgeting, forecasting, and variance analysis, while monitoring actuals against plans. It also includes preparing and leading business reviews for internal and external stakeholders, and collaborating cross-functionally to ensure timely and accurate delivery of financial reports and analysis.



Requirements

Key Responsibilities & Duties

  • Perform financial analysis on periodic basis by using appropriate business drivers and metrics.
  • Assist in preparation of financial plans/ budgets / forecasts, track actual revenues & costs against plan/ budget/ forecast, analyse variances.
  • Assist in business reviews.
  • Participate in business review meetings and follow through on action items.
  • Prepare periodic MIS and dashboards.
  • Prepare ad-hoc reports required by finance/ management.

Qualifications

  • MBA from a premier institute. 
  • BIG 4 experience a plus.
Experience
  • 1 to 3 years post qualification, of which at least 1 year in FP&A/business finance or an analysis-focused role.

Required skills

  • Advanced skills in Excel, Google Sheets.
  • Very good written and verbal communication.
  • Good presentation and inter-personal skills.
  • Some working knowledge of Power BI, Power Query, Tableau etc., and other automation tools would be an advantage.


Skills Required

  • MBA from a premier institute
  • 1 to 3 years of post-qualification experience
  • At least 1 year of experience in FP&A, business finance, or an analysis-focused role
  • Advanced skills in Excel and Google Sheets
  • Very good written and verbal communication
  • Good presentation and interpersonal skills
  • Working knowledge of Power BI, Power Query, Tableau, or other automation tools
  • Big Four experience
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The Company
Bengaluru, Karnataka
336 Employees
Year Founded: 2014

What We Do

We are one of India’s most exciting & fast-growing mobile gaming companies. Founded in 2014, and creating a global mobile gaming landscape in partnership with Modern Times Group (MTG), our vision is to create simple, impactful casual game experiences at a massive scale. Since our inception, we have built a worldwide network of chart-topping games, and powerful tech & analytics infrastructure to turbocharge their growth. Our product portfolio consists of evergreen hits like Daily Themed Crossword, WordTrip, WordJam, WordWars, WordTrek and Solitaire. Visit us at www.playsimple.in to know more. Recent news about PlaySimple: https://techcrunch.com/2021/07/02/swedish- gaming-giant-acquires-indiaplaysimple-for-360-million/

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