FP&A Analyst

Role Overview:

We are seeking a dynamic and detail-oriented FP&A Analyst to join our Auto Retail and

Dealership team in Hyderabad. The ideal candidate will play a crucial role in financial

planning, analysis, and providing strategic insights to support business growth and

profitability. This role offers an exciting opportunity to work in a fast-paced environment and

gain exposure to the financial and operational aspects of the automotive retail industry in

India.

Key Responsibilities:

1. Budgeting and Forecasting:

• Assist in preparing annual budgets and periodic forecasts.
• Analyze variances between actual and forecasted performance and provide

actionable recommendations.

2. Financial Analysis:

• Perform financial modeling and scenario analysis to evaluate business

opportunities.

• Analyze key performance indicators (KPIs) across sales, inventory, and

operational metrics specific to the Indian automotive retail sector.

3. Reporting:

• Prepare and present monthly, quarterly, and annual financial reports to

management.

• Develop dashboards and summaries to track dealership and retail outlet

performance.

4. Cost Optimization:

• Identify areas for cost control and operational efficiency in dealerships and

retail operations.

• Monitor and evaluate capital expenditures to ensure alignment with financial

objectives.

5. Business Partnering:

• Collaborate with sales, operations, and marketing teams to align financial

strategies with business objectives.

• Provide financial insights to support decision-making and operational

initiatives.

6. Data Management and Tools:

• Use financial systems, dashboards, and tools to streamline processes and

improve reporting accuracy.

• Ensure compliance with local financial regulations and internal policies.

Key Requirements:

• Experience: Minimum 2 years of relevant experience in financial planning and

analysis, preferably in the retail or automotive dealership sector.

• Education: Bachelors degree in Finance, Accounting, Economics, or a related field

(CA/ICWA/MBA is a plus).

• Technical Skills:

• Strong proficiency in MS Excel, including advanced formulas, pivot tables,

and data analysis.

• Familiarity with KPIs specific to the Indian retail and auto dealership industry,

such as inventory turnover, vehicle gross margins, and service center

profitability.

• Analytical Skills: Strong ability to interpret data, identify trends, and recommend

solutions.

• Communication Skills: Excellent verbal and written communication skills, with the

ability to present insights to stakeholders effectively.

• Attention to Detail: High level of accuracy and detail orientation in financial

reporting and analysis.

• Teamwork: Ability to work collaboratively with cross-functional teams in a dynamic

environment.