It's fun to work in a company where people truly BELIEVE in what they are doing!
We're committed to bringing passion and customer focus to the business.
Business Analyst – Financial Planning & Analysis (FP&A)
6 – 9 month FTC
London Hybrid – onsite 2/3 days per week
Brief about the Team & Fractal:
Fractal is a strategic AI partner to Fortune 500 companies with a vision to power every human decision in the enterprise. Fractal is building a world where individual choices, freedom, and diversity are the greatest assets. An ecosystem where human imagination is at the heart of every decision. Where no possibility is written off, only challenged to get better. We believe that a true Fractalite is the one who empowers imagination with intelligence. Fractal has been featured as a Great Place to Work by The Economic Times in partnership with the Great Place to Work® Institute and recognized as a ‘Cool Vendor’ and a ‘Vendor to Watch’ by Gartner.
We are looking for a Business Analyst that can work with finance and sales team on budgeting & planning, dashboarding, building forecasts with hands on GoogleSQL experience.
Key Responsibilities
Support budgeting and planning activities across finance and sales teams
Gather, clean, and prepare financial data from multiple systems and sources
Build and maintain forecasts, planning models, and dashboards
Track actuals versus budgets and forecasts, and support variance analysis
Assist with Annual Operating Plan (AOP) and rolling forecast cycles
Generate financial reports and perform ad hoc analysis for leadership teams
Support data flows and reporting from planning tools such as Anaplan, SAP BPC, and spreadsheets
Develop and maintain financial models and analytical reports
Identify opportunities for process improvement and document business logic/processes
Partner with cross-functional stakeholders to ensure data accuracy and actionable insights
Required Skills & Experience
Experience as a Business Analyst in finance operations, FP&A, or similar planning roles
Strong understanding of budgeting, forecasting, and financial planning processes
Hands-on GoogleSQL skills for data extraction and analysis
Experience building dashboards and reports using BI/reporting tools
Strong Excel / Google Sheets modeling skills
Ability to work effectively with both finance and sales stakeholders
Strong analytical thinking, attention to detail, and communication skills
Preferred Tools / Systems Experience
Anaplan
SAP BPC / SAP Analytics Cloud / Analysis for Office
Looker Studio or similar dashboarding tools
Plx / FDU / financial data platform
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!
India: HiringsupportIndia@fractal.ai
Outside India: HiringsupportROW@fractal.ai
This inbox does not process resume submissions. All applications must be made through posted job openings
Not the right fit? Let us know you're interested in a future opportunity by clicking Introduce Yourself in the top-right corner of the page or create an account to set up email alerts as new job postings become available that meet your interest!