Job Title: Financial Planning & Analysis
Location: Bangalore
Skills Required: Power Query, Financial planning, MIS
Qualification: CMA only
Job Summary
We are seeking a detail-oriented and analytical FP&A Analyst to support financial planning, analysis, and reporting activities for the Pulses vertical. This role will be instrumental in driving budgeting, forecasting, variance analysis, and MIS reporting, while enabling data-driven decision-making. The ideal candidate will bring strong financial acumen, expertise in reporting tools(Power query/Macros), and the ability to translate complex data into actionable insights.
Key Responsibilities:
1. Financial Reporting & MIS
- Developed and maintained MIS reports, KPI dashboards, and P&L statements, along with preparing management reporting decks and financial presentations to monitor performance and enhance visibility for senior stakeholders
- Should be able to Perform variance analysis (Actual vs Budget vs Forecast) to identify key drivers impacting financial performance
2. Automation
- Automation: Should be able to reduce financial processing time by automating complex workflows using Advanced Excel (Power Query/Macros) and developing interactive Power BI dashboards for real time KPI tracking.
3. Financial Finalization
- Spearheaded month-end and year-end closing and prepared Schedule III compliant financial statements in adherence to Accounting Standards.
- Analyze cost structures, revenue trends, and profitability metrics.
- Provide actionable insights to support strategic decision-making.
4. Budgeting & Forecasting
- Support annual budgeting and periodic forecasting processes.
- Consolidate financial data across functions and ensure alignment with business goals.
- Assist in long-term financial planning initiatives.
5. Financial Modeling
- Build and maintain financial models to support planning and performance tracking.
- Work with tools such as Hyperion for planning and reporting processes.
