Role: Financial Planning & Analysis senior Team member
Skill: Financial Planning & Analysis (FP&A;)
Overall Experience: 6 to 9 Years
Location: Bangalore
Education:
Minimum 15 years of regular, full time education (10 + 2 + 3)
Qualifications and Required Skills
Good experience and work knowledge on JD Edward / Oracle ERP
MBA (Finance) / CA Inter / CIMA / ICWA / CFA (preferred)
5+ years in FP&A;,
Must Have Skills:
• Strong experience and work knowledge on JD Edward / Hyperion/ Oracle ERP or other ERPs
• experience in Financial Planning & Variance Analysis
• Deep expertise in business finance, financial modeling, and data analytics
• Advanced expertise in financial modeling, forecasting, and business partnering
Good To Have Skills:
• Knowledge of various tools used in AP processing such as duplicate invoice check, reconciliation tools etc
• Working knowledge of implementation of GenAI tools in Finance and Accounting domains
• Demonstrated knowledge of Lean/Six Sigma/ Kanban / Opex tools and demonstrated process improvements, Business KPI improvements
Responsibilities
• Assist in budgeting, forecasting, and financial reporting. Support meeting with Customer FP&A; and Business Unit leadership and operations team
• Prepare and analyze variance reports (actual vs. budget vs. forecast).
• Develop SG&A; Analysis with strong data backed insight and drivers of variances
• Develop and maintain financial dashboards and bespoke Management reports for leadership.
• Work with business teams to support cost control and revenue optimization.
• Utilize Excel, Power BI, and other financial tools for analysis.
• Ensure accuracy in financial reporting and compliance with internal policies.