Job Role – Financial Planning and Analysis Analyst / Finance Business Partner
Experience: 4 to 6 Years
Location: Bangalore
Job Summary
We are looking for a dynamic and detail-oriented Finance qualified with 4 to 8 years of experience in Financial Analysis, Reporting, Budgeting, Forecasting, and Stakeholder Management. The candidate will support business verticals by providing financial insights, planning support, and performance analysis to enable strategic decision-making.
Key Responsibilities
Financial Analysis & Reporting
Prepare monthly, quarterly, and annual financial reports and MIS dashboards.
Analyse financial performance, identify trends, and provide actionable insights.
Support management with variance analysis and profitability analysis.
Ensure accuracy and timely submission of reports.
Budgeting & Forecasting
Assist in annual budgeting and periodic forecasting activities.
Monitor budget utilization and analyse deviations against forecasts.
Work closely with business teams to gather financial inputs and assumptions.
Support financial planning initiatives and cost optimization exercises.
Vertical Support
Partner with different business verticals to provide finance support.
Track financial KPIs and operational metrics for business units.
Provide decision-making support through financial modelling and analysis.
Coordinate with cross-functional teams for business planning activities.
Stakeholder Collaboration
Collaborate with internal stakeholders including operations, HR, procurement, and leadership teams.
Present financial insights and recommendations to management.
Support audit requirements and compliance-related activities.
Drive process improvements and automation initiatives in finance operations.
Required Skills
Technical Skills
Financial Analysis & Reporting
Budgeting and Forecasting
Finance & Accounts Operations
Planning and Cost Management
Variance Analysis
MIS Reporting
Soft Skills
Strong stakeholder management and communication skills
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