Role & responsibilities

Job Title: Financial Planning Analyst

Location: Embassy Square, Infantry road, Bangalore

Department: Finance / Accounts

Reporting to: CFO

We are looking for a dedicated FPA to join our Finance team at Group Pharmaceuticals Ltd, Bangalore

Required Qualifications
- Bachelor's degree in Finance/Commerce preferred
- 1- 3 years of experience in Financial Planning & Analysis, Corporate Finance, or Business Finance
- Solid understanding of financial statements and accounting principles.
- Advanced proficiency in Microsoft Excel (Pivot Tables, Power Query, Power Pivot, financial modeling).
- Experience with any ERP systems
- Experience with planning and reporting tools such as Power BI, Tableau, or similar is preferred.

About the job

Margin Analysis & Profitability Reporting
- Perform detailed account-level margin analysis to evaluate customer profitability and identify margin improvement opportunities.
- Analyze gross margin performance by customer, product, service line, and business segment.




- Monitor margin trends and investigate key drivers of variances against budget, forecast, and prior periods.
- Prepare recurring profitability reports and dashboards for management review.
- Partner with business teams to provide recommendations for improving revenue quality and margins.

Cost Analysis & Expense Management
- Conduct detailed analysis of operating expenses, with a primary focus on travel and entertainment (T&E;) spending.
- Monitor travel budget utilization and identify cost-saving opportunities.
- Analyze travel expenses by department, employee group, project, and geography.
- Support policy compliance reviews and provide insights on travel cost optimization.
- Track spending trends and explain budget-to-actual variances.

Budgeting, Forecasting & Planning
- Prepare annual budgets, quarterly forecasts, and long-range financial plans.
- Develop and maintain financial models to support business planning and investment decisions.
- Analy

📌 Financial Planning Analyst (Bengaluru)
🏢 Group Pharmaceuticals
📍 Bengaluru