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FP&A Analyst

At Kimbal

Primary responsibilities and tasks for this role:

  • Assist in preparing annual budgets, forecasts, long-term financial plans, and analyze financial data for trends and improvements.
  • Collect, process, and interpret data while developing dashboards and reports for performance tracking.
  • Build and maintain financial models for strategic initiatives, scenario analyses, and sensitivity testing.
  • Conduct valuation analysis, identify investment opportunities, and prepare reports and presentations.
  • Collaborate with cross-functional teams to gather data, provide financial insights, and present recommendations to leadership.
  • Identify and implement enhancements in financial processes and ensure compliance with policies and regulations.
  • Support strategic business decisions with actionable financial insights and recommendations.

Projects or initiatives the new hire will be involved in:

  • Incharge for preparing the budgets, projections and valuation reports for debt, equity and other derivative products
  • Must be able to perform data analyse data and generate meaningful insights
  • Create financial models with an eye for detail and align the budgets and other details with the long term plans of the Company.
  • Simulation of different plans in the financial model to understand and appreciate the business impact of decisions
  • Must be a pro in unit economics and pricing including the ROI computation and related decisions
  • Work closely with the department heads and key stakeholders

Qualifications and skills necessary for candidates to succeed:

  • Bachelor’s degree in finance, Accounting, Economics, or a related field. A master’s degree or professional qualification (CA/CFA/MBA) is a plus.
  • 2-5 years of experience in FP&A, financial modeling, valuation, or related roles.
  • Proficiency in financial modeling and advanced Excel skills.
  • Experience with data visualization tools (e.g., Power BI, Tableau) and ERP systems is advantageous.
  • Knowledge of valuation techniques and financial statement analysis.

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