Associate, Financial Planning and Analysis (FP&A) - Mumbai
Core
Early-career finance professional supporting management reporting, expense allocation, planning, forecasting, and financial modeling for a global digital assets and data center infrastructure company.
Role type
Associate Financial Planning and Analysis (FP&A)
Builds
Automated management-reporting pipelines, financial models, and recurring revenue/cost analysis streams
Domain
Digital assets, data center infrastructure, and financial services
Required skills
Expense allocation, management reporting, financial modeling, budget vs actual analysis, variance commentary, data reconciliation, financial forecasting, AI tool fluency, Excel, PowerPoint
Preferred skills
Crypto/digital assets exposure, on-chain data familiarity (e.g., Dune Analytics), ERP experience (NetSuite), data transformation tools (Power Query, SQL, BI)
Technologies
Excel, PowerPoint, AI tools, NetSuite, Power Query, SQL, BI/reporting tools
Responsibilities
Allocate personnel and G&A expenses to business units, support monthly/quarterly reporting and budget analysis, build and maintain financial models, prepare management-ready materials, automate recurring processes using AI and Excel, support annual business planning and forecast cycles
Seniority
Early-career, generalist
