FP&A Analyst – COE Finance TeamXpheno • Greater Bengaluru Area, India
FP&A Analyst – COE Finance Team
Xpheno • Greater Bengaluru Area, India
2 days ago
Job descriptionData Visualization & Reporting : Power BI, Power BI Service, Advanced Excel, Google Sheets Excel Functions : SUMIFS, COUNTIFS, XLOOKUP, INDEX-MATCH, FILTER, UNIQUE, Pivot Tables Modern Excel Functions : VSTACK, HSTACK, DGET, WRAPROWS, GROUPBY, Data Validations, Conditional Formatting Power Platform : Power Apps (Data Entry & Approvals), Power Automate (Workflows & Alerts) Data Modelling : Power Pivot, DAX, Star Schema, Cardinalities Database : SQL Server (DDL, DML, Joins), Basic VBA Macros Security : Row-Level Security (RLS), Access Control, Auto Data Refresh 6–7 years of experience in Reporting, FP&A, or Data Analytics (Data Engineering exposure preferred). Proficiency in Power Query, Power Pivot, and workflow automation Strong analytical mindset, problem-solving skills, and business acumen. Experience with Hyperion, Essbase, or SAP is a plus. Salary : ₹15,00,000 – ₹18,00,000 per annum Advanced knowledge of Power Query, SQL, and Dashboard Development . Proficiency in Power BI, Tableau, Business Insight, and automation tools . Knowledge of Hyperion, Essbase, and SAP is a plus. Excellent analytical, communication, and presentation skills. Ability to manage multiple priorities and deliver under deadlines.
Job Description :
Are you passionate about financial planning, analysis, and driving business performance through insights? Join our COE Finance Team and be part of a mission to transform the organization financially, operationally, and culturally — empowering smarter business decisions and efficiency at scale.
Key Responsibilities :
- Develop monthly / quarterly management reports highlighting performance, trends, and KPIs.
- Drive ad-hoc analytical projects to support decision-making.
- Prepare annual budgets and monthly rolling forecasts.
- Perform variance analysis and KPI tracking with business stakeholders.
- Build and automate dashboards to visualize business performance.
- Ensure timely, accurate, and automated management reporting.
- Partner with global FP&A teams for data-driven business insights.
- Lead process / system improvement and scaling initiatives.
Core Technical Skills Required :
Preferred Skills & Qualifications :
Create a job alert for this search
Finance Analyst • Greater Bengaluru Area, India
Related jobs
FP&A Analyst
UrbanPiper • Bangalore Urban, Karnataka, India
UrbanPiper is a rapidly growing SaaS platform powering digital transformation in the restaurant industry worldwide, with headquarters in India and subsidiaries in the UAE, UK, and USA.As we scale, ...Show more
Last updated: 30+ days ago • Promoted
FP&A Analyst - COE Finance Team
Xpheno • Bengaluru, Karnataka, India
Job Description : Are you passionate about financial planning, analysis, and driving business performance through insights? Join our COE Finance Team and be part of a mission to transform the...Show more
Last updated: 3 days ago • Promoted
CoE Inventory Finance Analyst
Confidential • Bengaluru / Bangalore, India
We're a purpose-driven, world-class consumer company putting everyday health in the hands of millions.In just three years since our launch, we've grown, evolved and are now entering an exciting new...Show more
Last updated: 16 days ago • Promoted
FP&A Analyst – COE Finance Team
Xpheno • Greater Bengaluru Area, India
Are you passionate about financial planning, analysis, and driving business performance through insights? Join our.Develop monthly / quarterly management reports highlighting performance, trends, and...Show more
Last updated: 3 days ago • Promoted
Senior Analyst-FP&A
Confidential • Bengaluru / Bangalore, India
As a Senior Analyst, you will be responsible for driving financial planning and analysis through detailed insights, benchmarking, and performance tracking.
The role involves managing budgeting, fore...Show more
Last updated: 25 days ago • Promoted
Sr Financial Analyst (FP&A)
North Hires • Bengaluru, Karnataka, India
Company Description North Hires is a leading consulting firm specializing in Custom Software Development, Recruitment, Sourcing, and Executive Search services across the USA, UK, India, and EMEA.Wi...Show more
Last updated: 16 hours ago • Promoted • New!
Financial Planning & Analysis COE Analyst
Confidential • Bengaluru / Bangalore, India
At ABB, we help industries outrun - leaner and cleaner.Here, progress is an expectation - for you, your team, and the world.
As a global market leader, we'll give you what you need to make it happen...Show more
Last updated: 14 days ago • Promoted
CAO -Planning and Analysis - Associate
Confidential • Bengaluru / Bangalore, India
You are a strategic thinker passionate about driving solutions in financial analysis.As a Financial Analysis Associate in our CAO Real Estate Finance team, you will spend each day managing the expe...Show more
Last updated: 21 days ago • Promoted
PAMA FP&A CoE Global BL INS
Confidential • Bengaluru / Bangalore, India
At ABB, we help industries outrun - leaner and cleaner.Here, progress is an expectation - for you, your team, and the world.
As a global market leader, we'll give you what you need to make it happen...Show more
Last updated: 3 days ago • Promoted
Principal Analyst - FP&A
AB InBev GCC India • Bengaluru, Karnataka, India
AB InBev GCC was incorporated in 2014 as a strategic partner for Anheuser-Busch InBev.The center leverages the power of data and analytics to drive growth for critical business functions such as op...Show more
Last updated: 30+ days ago • Promoted
Principal Analyst - Fp&A
AB InBev GCC India • Bengaluru, Republic Of India, IN
AB InBev GCC was incorporated in 2014 as a strategic partner for Anheuser-Busch InBev.The center leverages the power of data and analytics to drive growth for critical business functions such as op...Show more
Last updated: 30+ days ago • Promoted
FP&A -Analyst
Confidential • Bengaluru / Bangalore
An FP&A (Financial Planning & Analysis) role involves creating financial forecasts, budgets, and models to guide strategic decision-making for senior leadership.
Key responsibilities include perform...Show more
Last updated: 25 days ago • Promoted
Fp&A Analyst
UrbanPiper • Bengaluru, Republic Of India, IN
UrbanPiper is a rapidly growing SaaS platform powering digital transformation in the restaurant industry worldwide, with headquarters in India and subsidiaries in the UAE, UK, and USA.As we scale, ...Show more
Last updated: 30+ days ago • Promoted
Principal Analyst - FP&A
Confidential • Bengaluru / Bangalore, India
AB InBev GCC was incorporated in 2014 as a strategic partner for Anheuser-Busch InBev.The center leverages the power of data and analytics to drive growth for critical business functions such as op...Show more
Last updated: 14 days ago • Promoted
Fp&A Analyst – Coe Finance Team
Xpheno • Bengaluru, Republic Of India, IN
Are you passionate about financial planning, analysis, and driving business performance through insights? Join our.Develop monthly / quarterly management reports highlighting performance, trends, and...Show more
Last updated: 3 days ago • Promoted
Assistant Manager FP&A Analyst
DIAGEO India • Bengaluru, Karnataka, India
Assistant Manager FP&A Analyst.Our Finance team deliver sustainable growth for our business, customers, and much-loved brands.
Whether we’re utilizing our digital capabilities and analytics to infor...Show more
Last updated: 6 days ago • Promoted
FP&A Analyst
Confidential • Bengaluru / Bangalore, India
The Analyst serves as a control and oversight function for HR processes with financial impact, applying the 4 eyes principle.
The purpose of the role is to ensure that HR data and processes – from w...Show more
Last updated: 30+ days ago • Promoted
FP&A Analyst (Oracle Fusion Finance)
Confidential • Bengaluru / Bangalore, India
At SolarEdge (NASDAQ : SEDG), we're a global leader in smart energy technology, with over 4,000 employees, offices in 34 countries, and millions of installations worldwide.Our innovative solutions i...Show more
Last updated: 12 days ago • Promoted