Finance Planning & Accounts Analyst
AIVAR Innovations
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Overview
Position Type
Full Time
Experience
2+ years
Job Description
About Us
Aivar Innovations is an AI-native services company and AWS Preferred Partner building governed, production-grade agentic AI systems. We partner with enterprises to deploy intelligent agents that automate complex business processes—from intelligent customer interactions to enterprise knowledge systems.
Job Role:
As an FP&A Analyst, you will work closely with leadership to support financial forecasting, budget tracking, project profitability analysis, and executive MIS reporting. You will play a key role in translating financial data into actionable insights, helping the business make informed decisions while ensuring accuracy, attention to detail, and strong financial discipline.
Key Responsibilities
- Prepare monthly and quarterly forecasting cycles, tracking P&L, expense trends, and headcount movements.
- Conduct in-depth Budget vs. Actual (BvA) variance analysis and deliver qualitative insights to leadership.
- Partner with cross-functional business teams to track revenue pipelines, project margins, and unit economics.
- Design, automate, and maintain financial dashboards.
- Assist in cash runway monitoring, working capital projections, and ad-hoc financial modeling.
What We Are Looking For
- Bachelor’s/Master’s degree in Finance, Accounting, or related field (MBA Finance preferred).
- 2–4 years of core FP&A or Business Finance experience (preferably in IT, tech, or high-growth startups).
- Advanced proficiency in MS Excel
- Strong communication skills with the ability to translate complex financial data into concise executive summaries.