Finance Planning & Accounts Analyst

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.