Job Title: FP&A;
Location: Chennai/Bangalore
Work Mode: Hybrid
Experience: 5–10 years
We are looking for experienced FP&A; professionals to support budgeting, forecasting, and operational expenditure (OPEX) management. The role involves financial planning and analysis across business units, delivering insights to support strategic decision-making.
Principal Accountabilities and Responsibilities
- Manage and deliver the monthly Opex reporting, produce management reports, variance analysis, and commentary.
- Support FRP planning process and ensure timely and accurate submission of budgets and forecasts.
- Provide insights and analysis on cost drivers and trends to support decision-making.
- Collaborate with business teams to understand and explain variances and provide recommendations.
- Drive process improvements and automation initiatives to enhance efficiency and accuracy of reporting.
- Ensure compliance with internal controls and governance requirements.
- Support ad-hoc analysis and reporting requirements as needed.
Technical Skill Requirements & Functional Knowledge
- Qualified Accountant (CA, CMA, MBA, PG Commerce, Graduate Commerce) with 8+ years post-qualification experience in Financial and Management Reporting.
- Any Science/Arts graduates with relevant experience in Financial Planning & Analysis processes with strong working knowledge of reporting and automation tools – Qlik, Python, Tableau, VBA, SQL.
- Solid working knowledge of Financial Systems or Data Consolidation models is key (e.g., Omnia, TM1, HUB, TFD, and other similar systems) – Preferred.
- Experience in Data mining, analysis, Financial Statements, Audit/Controls.
- Commercial acumen – Good knowledge of Banking Business drivers, P&L; and Balance Sheet.
- Ability to plan, lead and implement change to Business Frameworks.
- Create culture of innovation, experimentation including failure and learnings from those failures, sharing and collaborating.
- Effective communication and ability to inter
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