Develop and maintain comprehensive financial forecasts budgets and rolling forecasts to support strategic planning Conduct in-depth variance analysis and root cause investigations to identify trends risks and opportunities Prepare detailed management reports and presentations for senior leadership including KPI dashboards and performance summaries Collaborate with business units to understand operational drivers and translate business objectives into financial plans Build and refine financial models to support scenario planning capital allocation and investment decisions Monitor financial performance against targets and provide timely insights to drive corrective actions Support the annual budgeting and forecasting cycle ensuring alignment with corporate goals and regulatory standards Partner with Finance Operations and Sales teams to enhance data accuracy and improve financial reporting processes Stay abreast of industry trends regulatory changes and economic factors impacting financial performance Requirements Bachelor s degree in Finance Accounting Economics or a related field CPA CFA or CMA certification is a plus 2-5 years of experience in Financial Planning Analysis within the financial services or related industry Proficiency in advanced Excel with strong knowledge of financial modeling and data visualization tools e g Power BI Tableau Demonstrated experience with ERP systems such as SAP Oracle or similar financial platforms Excellent analytical problem-solving and critical thinking skills with a high level of attention to detail Strong communication and presentation skills with the ability to convey complex financial information to non-financial stakeholders Ability to work independently and collaboratively in a rapid-paced deadline-driven environment Experience with budgeting forecasting and variance analysis in a corporate or institutional setting

📌 Require A Financial Planning & Analysis In Bangalore (Bengaluru)
🏢 TestHiring
📍 Bengaluru