Financial Planning & Analysis Lead (Bengaluru)

Financial Planning & Analysis Lead (Bengaluru)

12 Aug
|
BCE Global Tech - A Bell Canada
|
Bengaluru

12 Aug

BCE Global Tech - A Bell Canada

Bengaluru

Back BCE Global Tech is the Global Capability Center (GCC) for Bell Canada, one of the world’s largest and oldest telecommunications companies with a legacy spanning over 146 years. Established in 2024, BCE Global Tech operates from a state-of-the-art technology center in Electronic City, Bengaluru, functioning as a pure-play digital and technology hub dedicated to building advanced IT and digital capabilities for Bell. Today, BCE Global Tech is a 700+ strong and rapidly growing team, driving cutting-edge innovation, digital transformation, and large-scale engineering solutions for one of the most iconic telecom brands globally.

Job Summary Join our strategic finance team as an FP&A; Lead and serve as a key business partner, driving informed decision-making across the organization. You will leverage your financial expertise to provide critical insights through robust planning, forecasting, and performance analysis, directly influencing our growth and profitability.

Key Responsibilities Financial Planning & Forecasting: Lead the end-to-end annual budgeting and rolling forecast processes, collaborating with business leaders to develop financial plans that align with strategic objectives.

Performance Analysis & Insights: Deliver actionable insights to leadership by analyzing financial performance, including detailed variance analysis of revenue, costs, and key business drivers. Identify and model financial risks and opportunities.

Management Reporting: Develop and present clear, concise management reports, dashboards,



and KPIs that translate complex financial data into business narratives for senior management.

Process Improvement: Drive continuous improvement by enhancing and automating FP&A; processes, reporting tools, and financial models to improve efficiency and accuracy.

Business Partnership: Act as a trusted financial advisor to business units, providing analytical support for strategic initiatives and communicating financial insights effectively to stakeholders at all levels.

Required Qualifications Education: MBA (Finance), CA, CFA, or a related advanced degree is required.

Experience: 5-7 years of progressive experience in a Financial Planning & Analysis (FP&A;), Business Finance, or Corporate Finance role.

Technical Skills

Expertise in financial modeling, budgeting, forecasting, and variance analysis.

Advanced proficiency in Microsoft Excel and PowerPoint.

Hands-on experience with ERP systems (e.g., SAP, Zoho, Dynamics).

Behavioral Competencies

Strong business acumen with proven ability to act as a strategic partner.

Excellent communication skills, with the ability to present complex financial information clearly.

Analytical mindset with high attention to detail and problem-solving skills.

Ability to thrive in a fast-paced, evolving environment What We Offer Competitive salaries and comprehensive health benefits

Flexible work hours

Professional development and training opportunities A supportive and inclusive work workplace

Access to cutting-edge technology and tools.

📌 Financial Planning & Analysis Lead (Bengaluru)
🏢 BCE Global Tech - A Bell Canada
📍 Bengaluru

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