Sr. Executive-Financial Planning and Analysis (FP&A)

Job Description

Job Title                  : Sr. Executive-Financial Planning and Analysis (FP&A)

Department    : Finance & Accounts

Industry          : Aerospace & Defence Electronics Manufacturing

Location      : Bangalore

Job Description :

The FP&A Executive will be responsible for driving the Financial Planning & Analysis (FP&A) function by building robust financial models, performing in-depth data analysis, and providing timely insights to support strategic decision-making. This role will play a key part in fostering financial discipline, improving forecast accuracy, and strengthening financial operations across the organization.

Requirements

Key Responsibilities :

Financial Forecasting & Budgeting

• Develop robust forecasting models to improve financial predictability.
• Design and manage the Annual Operating Plan (AOP) framework and monitor budget vs. actual performance.

2. Financial Reviews & Insights

3. Cross-functional Collaboration

4. ROI Evaluation & Investment Tracking

5. Data Analytics & Anomaly Detection

6. Scenario Planning & Sensitivity Analysis

7. Banking Compliance & Documentation

8. MIS Reporting & Cash Flow Planning

Benefits

Required Qualifications :

Education

Experience

Technical Skills

Preferred Qualifications :

Soft Skills :

Requirements

Preferred Qualifications :