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Borderless Access - Manager - Financial Planning & Analysis - CA
BORDERLESS ACCESS PRIVATE LIMITEDBangalore, India23 days ago
Job descriptionQualified Chartered Accountants 4-6 years of experience in FP&A, corporate finance, or related roles. Strong proficiency in MS Excel (financial modeling, pivot tables, complex formulas). Experience with BI tools (Power BI, Tableau, or similar) is a plus. Solid understanding of P&L, Balance Sheet, and Cash Flow statements. Strong analytical, problem-solving, and communication skills. Ability to work independently, manage multiple priorities, and deliver under deadlines
About the Role :
We are looking for a motivated FP&A professional with 4-6 years of relevant experience to join our finance team. The role will focus on budgeting, forecasting, financial modeling, and providing key insights to support strategic decision-making. The ideal candidate will have strong analytical skills, attention to detail, and the ability to translate financial data into actionable business insights.
Key Responsibilities :
- Lead preparation of annual budgets, quarterly forecasts, and monthly reporting.
- Perform detailed variance analysis (budget vs. actuals) and present insights to leadership.
- Develop and maintain financial models to support business planning and strategic initiatives.
- Partner with cross-functional teams (business, operations, sales, etc.) to provide financial guidance.
- Track KPIs and develop dashboards / management reports to highlight financial performance.
- Support long-term financial planning and scenario analysis.
- Assist in preparing presentations for senior management and board reviews.
- Identify opportunities for process improvement, automation, and efficiency in reporting.
Qualifications & Skills :
(ref : iimjobs.com)
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Manager Financial Planning • Bangalore, India