No longer accepting applications
![[Apply Now] Financial Planning Analyst](https://cdn-logos.talent.com/v1/logo/image?feedcode=attb-in&company_name=Brillio){kind=logo}
[Apply Now] Financial Planning Analyst
BrillioBengaluru, Karnataka, India11 hours ago
Job description5-10 years of experience in FP&A (CA Inter / ICWA Inter / Post Graduate / MBA Finance (Candidate with B.Com in Graduation)) Experience in financial analysis, data integrity maintenance and systems such as NetSuite, PowerBI Excellent analytical and system skills – Passion & ability to draw information from data using data analysis tools (MS Excel, Power BI) Preferable to have good knowledge of Anaplan and related tools like Power BI Macros / VBA an added advantage Self-starter, and ability to work independently with minimal supervision Capable of managing multiple time sensitive priorities simultaneously Detail-oriented; organized in approach and in document maintenance Ability to function well in a team environment Consistently shows urgency, courtesy and patience Exceptional communication skills, presentation, and interpersonal skills. Proficiency in English language Customer Advocacy - Ensures customer success on stated and unstated business priorities through strategic advice and market leading solutions. Owner’s Mindset - Is passionate about Brillio’s business, deeply committed to its success and makes decisions that are in the best interest of the firm. Innovation Ethos - Embraces ambiguity and adopts relentless experimentation to challenge current practices and enable continuous growth. Execution with Pace - Displays agility to deliver high quality results in the face of changing stakeholder expectations. Big Picture Thinking - Creates a common definition of shared success and sets bold targets that inspire the team towards new horizons. Winning Through Teams - Enables a culture of collaboration and empowers teams to "raise their game” to create a winning formula.
We are looking for an experienced FP&A Manager to perform data analysis to support and measure enterprise results and effectively manage the company's MIS Reporting on a periodic basis (monthly, quarterly, yearly).
About the Role
We are seeking a FP&A - Consultant (MIS Reporting) for a direct contract role based in Bangalore. Immediate candidates preferred with a notice period of 0-30 days.
Responsibilities
- MIS / SLA Reporting – prepare monthly / quarterly / annual financial reports, including P&L, MoM Variance analysis, and key business drivers and publishing various dashboards to stakeholders.
- Manage monthly close timelines and partner with controllership teams. Interact with the Business / Accounting teams and internal stakeholders to facilitate swift actions.
- Drive the integration of reporting system like Netsuite, Power BI to ensure data flow and reporting are aligned to the MIS reporting.
- Develop and automate various key reports like Utilization, Revenue per FTE, Cost per FTE, SGA cost analysis which will help support business finance in decision making.
- Business Partnering with Sales and Operational leads in the Business. Collaborate with Finance functions on ad-hoc requirements / projects.
- Automating manual and repetitive tasks within the team to eliminate labor work and improve Quality of work and improve on timelines working with IT team.
- Be an effective Finance partner; provide ad-hoc business support on business cases and projects.
- Deliver monthly and ad-hoc reporting as per deadlines / requirement.
- Assist finance team in streamlining existing processes and designing new reports and processes where necessary. Be proactive in providing feedback and ideas to develop and improve overall finance process.
Qualifications
Required Skills
Create a job alert for this search
Financial Planning Analyst • Bengaluru, Karnataka, India
Related jobs
![Finance Optimization Analyst [T500-20651]](https://cdn-logos.talent.com/v1/logo/image?feedcode=clickcast-appcast-li-in-cpc&company_name=Talent500)
- Promoted
Financial Planning and Analysis Manager
questWBengaluru, Karnataka, India This is a full time role with our global client in Bangalore.Transport is at the core of modern society.Imagine using your expertise to shape sustainable transport and infrastructure solutions for ...Show moreLast updated: 30+ days ago
- Promoted
Workday Finance
Lorven Technologies Inc.hosur, tamil nadu, in Experience in the implementation, configuration, and maintenance of Workday Financial Management modules.Support financial operations by ensuring accurate and timely processing of financial transac...Show moreLast updated: 8 days ago
- Promoted
Workforce Management Analyst - Forecasting
Gainwell Technologieshosur, tamil nadu, in Workforce Management (Forecasting).A WFM (Workforce Management) short-term forecasting role is primarily responsible for predicting near- future staffing needs by analyzing historical data and curr...Show moreLast updated: 22 days ago
- Promoted
- New!
Senior Financial Planning & Analysis Analyst
Wells FargoBangalore, India Wells Fargo is seeking a Senior Treasury Analyst.Lead or participate in moderately complex initiatives related to financial research, analysis, and reporting.
Review and analyze moderately complex f...Show moreLast updated: 14 hours ago
- Promoted
Financial Planning and Analysis Manager
ZeptoBengaluru, Karnataka, India Manager - Financial Planning & Analysis.CA / MBA from Tier-1 B-School (IIM-A / B / C / L / K / I) with 1-2 Years Work Experience.
Should have worked with Large MNCs (preferably FMCGs) and Startup(s) as well.L...Show moreLast updated: 27 days ago
- Promoted
Financial Analyst
LawSikhohosur, tamil nadu, in Teacher / Course Anchor – AI-Powered Finance Automation.Are you looking for a remote job but wondering how a financial analyst or someone with a finance background can make it work? Then this role ...Show moreLast updated: 5 days ago
- Promoted
- New!
Investment Analyst
GenesisCipher Labshosur, tamil nadu, in GenesisCipher Labs is a FinTech infrastructure startup dedicated to building secure blockchain protocols—including stablecoins, oracles, and payment systems.
Our mission is to make finance transpare...Show moreLast updated: 21 hours ago
- Promoted
Workforce Management (Capacity Planner)
Gainwell Technologieshosur, tamil nadu, in In Workforce Management (WFM), long-term forecasting role focused on new business using stakeholder provided or proxy data to predict staffing needs over extended periods, often considering seasona...Show moreLast updated: 23 days ago
- Promoted
Finance Optimization Analyst [T500-20651]
Talent500Bengaluru, Karnataka, India Talent500 is hiring for one of our clients.At New Healthcare Company we enable better, smarter, safer healthcare to improve lives.
As a new company with a long legacy of creating breakthrough soluti...Show moreLast updated: 18 days ago
- Promoted
Financial Planning and Analysis Manager
Rupeekbangalore, karnataka, in Chartered Accountant (CA) or MBA (Finance).We are seeking a results-driven and analytical FP&A Manager with 4–6 years of relevant experience to join our FP&A team.
The ideal candidate will be a CA o...Show moreLast updated: 30+ days ago
- Promoted
Financial Analyst
HireGenie | Finance Recruitment Experthosur, tamil nadu, in We are hiring a Financial Analyst to join our growing finance team and support business leaders with accurate financial insights.
The ideal candidate will be responsible for analysing financial data...Show moreLast updated: 30+ days ago
- Promoted
Finance & Research Analyst - 33806
Turinghosur, tamil nadu, in Turing is one of the world’s fastest-growing AI companies, accelerating the advancement and deployment of powerful AI systems.
Turing helps customers in two ways : Working with the world’s leading AI...Show moreLast updated: 7 days ago
- Promoted
Financial Planning and Analysis Specialist
AVASO Technology SolutionsBengaluru, Karnataka, India AVASO Technology Solutions is currently seeking a Senior Financial planning and analysis (FP&A).As an AVASO employee, you will be part of a global organization that provides IT Services to big nati...Show moreLast updated: 30+ days ago
- Promoted
Financial Modelling and Valuation Analyst
Sustainability Economics.aiBengaluru, Karnataka, India Sustainability Economics is a global organization targeting the markets of US, Japan, EU, UK, Canada and Singapore.As a pioneer, our focus is on the Lifecycle Management of E2E Net-Zero transitions...Show moreLast updated: 30+ days ago
- Promoted
Financial Planning and Analysis Manager
BrightEdgeBengaluru, IN BrightEdge is a leading enterprise SEO and content performance platform trusted by over 1,500 global brands including Microsoft, Adobe, and Marriott.
What makes BrightEdge special is our innovative ...Show moreLast updated: 30+ days ago
- Promoted
Financial Risk Analyst
Green HR Solutionshosur, tamil nadu, in Hiring For USA Based Multinational Company.We are seeking a detail-oriented Financial Risk Analyst to join our Risk Management team.
The ideal candidate will be responsible for identifying, analyzin...Show moreLast updated: 18 days ago
- Promoted
ALLEGION - Senior Financial Planning Analyst - CA
ALLEGION INDIA PRIVATE LIMITEDBangalore, India Senior Financial Planning Analyst Experience : 4-6 years Location : Bangalore Compensation : 12-...Show moreLast updated: 30+ days ago
- Promoted
Financial Planning Analyst
BrillioBengaluru, Karnataka, India We are looking for an experienced FP&A Manager to perform data analysis to support and measure enterprise results and effectively manage the company's MIS Reporting on a periodic basis (monthly, qu...Show moreLast updated: 27 days ago
- Promoted
Business Analyst (Finance) - 33806
Turinghosur, tamil nadu, in Turing is one of the world’s fastest-growing AI companies, accelerating the advancement and deployment of powerful AI systems.
Turing helps customers in two ways : Working with the world’s leading AI...Show moreLast updated: 7 days ago
- Promoted
Project Finance Analyst
ProductLife Grouphosur, tamil nadu, in As a Project Financial Analyst, you will support the financial and operational success of consulting engagements within Halloran.
You will partner with Delivery Leads, Project Managers, Account Mana...Show moreLast updated: 18 days ago