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Financial Analyst – FP&A

Drive financial planning for growing portfolio companies

Copperfield Capital Advisors · Mumbai

Mid-level (3-7 yrs) Hybrid

₹10,00,000 - ₹16,00,000 Posted by Copperfield Capital Advisors · Recruiter 1 month ago

Financial ModelingBudgeting & ForecastingVariance AnalysisExcel/VBABoard ReportingCost Analysis

Job Description

Copperfield Capital Advisors is hiring an FP&A Analyst to support financial planning and analysis for a portfolio of growth-stage companies. You will build and maintain detailed financial models that portfolio company leadership actually relies on for real decisions, not models that get built once and go stale within a quarter. You will lead monthly budgeting and forecasting cycles across multiple portfolio companies simultaneously, chasing down inputs from finance teams who are often juggling far more than FP&A on their plate, and you will analyze variances against plan to explain not just what happened but why, in language that's useful to non-finance executives. You will prepare board-ready reporting packages under real deadline pressure, where a formatting error or a wrong number in front of investors is not a small mistake. You will partner directly with portfolio company finance teams to identify genuine cost-saving opportunities and to improve forecast accuracy over time, building enough trust that they come to you proactively rather than only when the numbers are already a problem. Strong Excel and VBA skills are required for this role, along with prior hands-on FP&A or investment analysis experience, this is not an entry-level modeling role.

Designation: FP&A Analyst

Location: Mumbai

Industry: Financial Services

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