Financial Planning and Analysis
ConfidentialBengaluru / Bangalore30+ days ago
Job descriptionConduct detailed financial analysis to support decision-making and strategic initiatives. Perform trend analysis, variance analysis, and scenario modeling to identify potential risks and opportunities. Provide insightful recommendations to optimize financial performance. Prepare and distribute regular management reports that highlight key financial metrics and performance indicators. Develop dashboards and visualizations to enhance data-driven decision-making. Assist in creating presentations for executive leadership and board meetings. Collaborate with various departments and business units to provide financial insights and guidance. Act as a finance business partner, offering support and analysis to aid in achieving departmental and organizational objectives. Ensure accuracy and integrity of financial data within the organization's financial systems. Contribute to process improvements and automation initiatives to streamline FP&A processes. Participate in special projects aimed at improving financial processes, systems, and reporting. Support ad-hoc analysis and requests from senior management. Strong analytical skills with the ability to translate data into actionable insights. Proficiency in financial modeling, forecasting techniques, and scenario analysis. Advanced proficiency in Microsoft Excel; Power Point, Power BI. Excellent communication and presentation skills; ability to convey complex financial information to non-financial stakeholders. Detail-oriented with a high degree of accuracy and the ability to meet tight deadlines
Role & responsibilities
Budgeting and Forecasting :
- Assist in the development of annual budgets and long-term financial plans.
- Collaborate with various business units to gather relevant data and insights for budgeting and forecasting processes.
- Analyze budget variances and provide explanations to senior management.
Financial Analysis :
Management Reporting :
Business Partnering :
Data Management and Systems :
Ad-hoc Projects :
Preferred candidate profile
Skills Required
Budgeting, Forecasting, Data Management, Microsoft Excel, Power Bi, Financial Analysis
Create a job alert for this search
Financial Planning • Bengaluru / Bangalore
Related jobs
- Promoted
Financial Planning and Analysis Specialist
MovateBengaluru, Karnataka, India Financial Planning and Analysis Specialist.Responsible for month close activities including preparation and review of Company level PL, Delivery Unit and location level MIS.Track revenue and gross ...Show moreLast updated: 30+ days ago
- Promoted
Financial Analyst
DeluxeBengaluru, Karnataka, India The Financial Analyst is primarily concerned with accounting, analysis, and reporting functions.The position is responsible for the preparation and analysis of monthly financial statements, ensures...Show moreLast updated: 16 days ago
- Promoted
Financial Planning And Analysis Specialist
Live ConnectionsBengaluru, Republic Of India, IN Qualification : Qualified Chartered Accountants Only.Years of experience : 3 to 7 years Post CA.Provide financial analysis and support to onshore teams for various FP&A activities such as Budgeting, ...Show moreLast updated: 15 days ago
- Promoted
- New!
Manager – Financial Planning & Analysis (FP&A)
NetradyneGreater Bengaluru Area, India Manager – Financial Planning & Analysis (FP&A).We are seeking a highly analytical and detail-oriented FP&A Manager to join our Finance team.
This role will be instrumental in business partnering, dr...Show moreLast updated: 13 hours ago
- Promoted
Senior Lead Financial Planning & Analysis
BrowserStackhosur, tamil nadu, in BrowserStack is looking for a Sr.Lead - FP&A to steer the MIS, Budgeting and reporting process.This role will report to the Sr.
This is a high-impact role, owning the responsibility of MIS and Finan...Show moreLast updated: 18 days ago
- Promoted
Financial Planning And Analysis Specialist
Vee HealthtekBengaluru, Republic Of India, IN Number of Positions : 3 (Executive / Lead / Manager).Job Description : Vee Healthtek is seeking a detail-oriented and forward-thinking Financial Planning & Analysis Analyst to join our finance team.Thi...Show moreLast updated: 4 days ago
- Promoted
- New!
Financial Planning Analyst
Ola ElectricBengaluru, Republic Of India, IN Lead the annual budgeting and forecasting processes.Collaborate with business stakeholders and drive business review meetings to provide consolidated view of forecast.
Conduct detailed financial ana...Show moreLast updated: 9 hours ago
- Promoted
Financial Analyst
CareerUS Solutionsbangalore, karnataka, in Financial Analyst – Job Description.The Financial Analyst is responsible for analyzing financial data, creating reports, forecasting trends, and supporting business decision-making.This role works ...Show moreLast updated: 30+ days ago
- Promoted
- New!
FP&A Analyst – COE Finance Team
XphenoGreater 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 moreLast updated: 13 hours ago
- Promoted
Financial Planning and Analysis Specialist
Live ConnectionsBengaluru, Karnataka, India Qualification : Qualified Chartered Accountants Only.Years of experience : 3 to 7 years Post CA.Provide financial analysis and support to onshore teams for various FP&A activities such as Budgeting, ...Show moreLast updated: 15 days ago
- Promoted
Financial Planning and Analysis Specialist
Vee HealthtekBengaluru, Karnataka, India Number of Positions : 3 (Executive / Lead / Manager).Job Description : Vee Healthtek is seeking a detail-oriented and forward-thinking Financial Planning & Analysis Analyst to join our finance team.Thi...Show moreLast updated: 3 days ago
- Promoted
Financial Planning and Analysis Manager
redBusBengaluru, Karnataka, India In this role the person will lead planning, forecasting and financial analysis for redBus.The person will also support inorganic and other strategic initiatives of the company.The person will be re...Show moreLast updated: 8 days ago
- Promoted
Financial Planning Analyst
RupeekBengaluru, Karnataka, India Chartered Accountant (CA) or MBA (Finance).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 o...Show moreLast updated: 3 days ago
- Promoted
Financial Analyst (Paid Opportunity)
RONIN StudiesBengaluru, IN RONIN International is an independent B2B market research company specialising in business, healthcare and tech studies.We are part of the Rippleffect Group (formerly Fat Media Group) and are Compa...Show moreLast updated: 23 hours ago
- Promoted
Certified Financial Planner
Gaining Ground Investment Services Pvt LtdBengaluru, Karnataka, India Are you an aspiring Certified Financial Planner (CFP) with 1-2 years of experience eager to dive deep into the world of Financial Life Planning? This opportunity is tailor-made for you!.At Gaining ...Show moreLast updated: 11 days ago
- Promoted
Financial Modelling and Valuation Analyst
Sustainability Economics.aiBengaluru, Karnataka, India Sustainability Economics is a global organization targeting the markets of US, Japan, EU, UK, Canada and Singapore.As a pioneer, our focus is on the Lifecycle Management of E2E Net-Zero transitions...Show moreLast updated: 30+ days ago
- Promoted
Financial Planning And Analysis Specialist
MovateBengaluru, Republic Of India, IN Financial Planning and Analysis Specialist.Responsible for month close activities including preparation and review of Company level PL, Delivery Unit and location level MIS.Track revenue and gross ...Show moreLast updated: 30+ days ago
- Promoted
Financial Planning and Analysis Specialist
AVASO Technology SolutionsBengaluru, Karnataka, India AVASO Technology Solutions is currently seeking a Senior Financial planning and analysis (FP&A).As an AVASO employee, you will be part of a global organization that provides IT Services to big nati...Show moreLast updated: 30+ days ago