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 robust 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 – Positive 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
📌 Sr Consultant Bengaluru
🏢 EY
📍 Bengaluru