Senior Financial Planning Analyst

Job Description : FP & A Role (4-6 Years Experience, Chartered Accountant)

Position : Senior FP&A Analyst

Reporting : India Finance Leader

Location : Bangalore

Company : Allegion India Pvt. Ltd.

Job Summary :

We are seeking a highly skilled and detail-oriented FP&A professional with 4-6 years of relevant experience and a Chartered Accountant (CA) qualification to join our dynamic team.This role will play a critical part in driving the financial planning, forecasting, and analytical processes for the organization. The ideal candidate will have strong financial modeling skills, deep analytical capabilities, and the ability to collaborate across teams to support decision-making in a fast- paced, global environment.

Key Responsibilities :

Financial Planning & Forecasting :

• Preparation of annualbudgets, quarterly forecasts, and long-term financialplans.
• Collaborate with cross-functional teams to gather inputs and ensure accurate financial projections.
• Provide insights into variances betweenactual results and forecasts, identifying key drivers and trends.
• Planning CAPEX investment for the organization and tracking.
• Perform detailed financial analysis to support strategic decision-making and operational improvements.
• Analyze business performance metrics, including revenue, costs, margins, and profitability.
• Develop dashboards and reports to track KPIs and highlight areas requiring attention.

Business Partnering :

Reporting :

Strategic Initiatives :

Process Improvement :

Qualifications :

Soft Skills :