Financial Planning AnalystRupeek • shimoga, karnataka, in
Financial Planning Analyst
Rupeek • shimoga, karnataka, in
10 hours ago
Job descriptionAutomate recurring MIS, KPI dashboards, and investor reports using Tableau, Excel, and other tools. Reduce manual reporting time and increase data accuracy through system-driven dashboards. Build and maintain Tableau dashboards for real-time financial and operational insights. Prepare and maintain rolling forecasts on a monthly / quarterly basis. Conduct variance analysis (actuals vs. budget vs. forecast) to identify trends, opportunities, and risks. Generate timely and accurate monthly / quarterly management reports. Analyze financial performance, KPIs, and trends; recommend corrective actions where needed. Work with business units to improve forecast accuracy and financial discipline. Annual budget and long-range financial plan. Monthly / quarterly rolling forecasts. Executive dashboards and performance reports (Tableau-driven). Detailed variance and trend analysis. Monthly business reviews with key stakeholders. Chartered Accountant (CA) or MBA in Finance from a reputed institute. 4–6 years of experience in FP&A or business analysis. Strong analytical and financial modeling skills. Proficiency in Tableau and Excel. Excellent communication and stakeholder management skills. Ability to work independently in a fast-paced environment with high attention to detail.
Job Title : FP&A Manager
Experience Required : 3–6 years
Qualification : Chartered Accountant (CA) or MBA (Finance)
Location : Mumbai / Bangalore
Reporting To : Head – FP&A
Job Summary :
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 or MBA with a solid grounding in financial modeling, planning, and analysis, and must have a strong command of Tableau for data visualization and dashboarding. This role will play a critical part in strategic planning, budgeting, forecasting, and providing data-driven insights to senior management.
Key Responsibilities :
Financial Planning & Budgeting :
- Assist in annual budgeting and long-range planning processes in coordination with department heads.
- Develop financial models to support strategic initiatives, scenario planning, and business cases.
- Monitor adherence to budget and report variances with actionable insights.
Automation & Reporting Optimization :
Forecasting & Variance Analysis :
Key Deliverables :
Qualifications & Skills :
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Financial Planning Analyst • shimoga, karnataka, in
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