Finance Planning & Analysis Lead

Job Title : Principal Analyst – FP&A

Location : Bengaluru

Reporting to : Manager – FP&A

Purpose of the role

As a Finance Planning and Analytics professional, you will be responsible for providing financial analysis, modeling, forecasting, and planning support to the company's finance and business teams. You will work closely with various stakeholders to provide insights and recommendations that enable strategic decision-making and financial planning.

Key tasks & accountabilities

• Financial Analysis : Conduct financial analysis to support decision-making, including variance analysis, trend analysis, and scenario modeling
• Financial Planning and Forecasting : Develop financial plans and forecasts that align with the company's strategic goals, including revenue, expenses, capital expenditures, and cash flow
• Budgeting : Develop and maintain the annual budget process, ensuring that budgets are aligned with the company's goals and objectives
• Reporting and Communication : Prepare and present financial reports and analysis to senior management and other stakeholders, including financial performance, key performance indicators (KPIs), and other relevant metrics
• Business Partnership : Collaborate with cross-functional teams, including Sales, Marketing, and Operations, to ensure alignment of financial plans with business strategies
• Process Improvement : Identify areas for process improvement and work with stakeholders to develop and implement solutions that drive efficiency and effectiveness

Qualifications, Experience, Skills

MBA degree in finance or Qualified CA or CMA

And above all of this, an undying love for beer!

We dream big to create future with more cheers