Job Role – Financial Planning and Analysis Analyst / Finance Business Partner Experience: 4 to 6 Years

We are looking for a dynamic and detail-oriented Finance skilled with 4 to 8 years of experience in Financial Analysis, Reporting, Budgeting, Forecasting, and Stakeholder Management. The candidate will support business verticals by providing financial insights, planning support, and performance analysis to enable strategic decision-making.

Financial Analysis & Reporting

Prepare monthly, quarterly, and annual financial reports and MIS dashboards.

Analyse financial performance, identify trends, and provide actionable insights.

Support management with variance analysis and profitability analysis.

Work closely with business teams to gather financial inputs and assumptions.

Support financial planning initiatives and cost optimization exercises.

Partner with different business verticals to provide finance support.

Track financial KPIs and operational metrics for business units.





Provide decision-making support through financial modelling and analysis.

Collaborate with internal stakeholders including operations, HR, procurement, and leadership teams.

Present financial insights and recommendations to management.

Support audit requirements and compliance-related activities.

Drive process improvements and automation initiatives in finance operations.

Financial Analysis & Reporting

Finance & Accounts Operations

Planning and Cost Management

Variance Analysis

MIS Reporting

Bachelor’s degree in finance, Accounting, Commerce, or related field

MBA (Finance) / CA / CMA / CPA is preferred

Advanced Excel

Power BI / Tableau

ERP systems such as SAP, Oracle, or similar finance tools

Experience Required

~4 to 6 years of relevant experience in Finance & Accounts, Financial Planning & Analysis (FP&A;), or Business Finance roles.

📌 Specialist, Financial Planning and Analysis (Bengaluru)
🏢 ThoughtFocus
📍 Bengaluru