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 prospects.
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 (India)
🏢 Group Pharmaceuticals
📍 India