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Protocol Intelligence
Data-driven signals on your job's competitivenessStrong investor-backed brand, metro Bangalore, popular FP&A analyst title, and early-mid experience increase candidate competition.
FP&A skills are broadly transferable across industries, with minor telco preference.
Explicit 2+ years requirement plus required FP&A systems and modeling imply medium shortlisting strictness.
Job Description
Structured overview of role & requirementsAbout This Role
Deliver high-quality monthly management reporting and variance analysis for the B2B Platform Business Unit and related non-tech business units.
Support month-end closing activities, budgeting, forecasting, and investment tracking with actionable financial insights.
Lead FP&A system usage and automation efforts to streamline reporting workflows and enhance data accuracy.
Minimum Requirements
Bachelor's degree in Finance, Accounting, Business, or a related field.
Minimum 2 years of progressive FP&A or corporate finance experience, preferably in Telco or services industries.
Expert financial modeling skills (Excel/Gsheets) and experience with FP&A systems (e.g., Datarails, Anaplan, Workday) and ERP (Oracle or equivalent).
Work Experience Required: 2+ years in FP&A or corporate finance; Notice period: Not explicitly mentioned in the JD.
Ideal Candidate Profile
Experienced in providing executive-level financial insights and storytelling to influence decision-making in a fast-paced, growth environment.
Strong collaborator capable of working across FP&A, Controllership, and business units to align financial priorities.
Hands-on operator comfortable with financial systems and automation to improve reporting efficiency and accuracy.