Financial Planning Analyst Karnataka

Financial Planning Analyst Karnataka

05 Sep
|
Herbalife International India
|
Karnataka

05 Sep

Herbalife International India

Karnataka

Join our Global Business Services (GBS) Finance team and help drive financial planning, forecasting, and strategic decision-making for a global organization. In this role, you will manage and analyze budgets, deliver actionable financial insights, partner with business leaders, and support process improvement initiatives that enhance operational efficiency and business performance.

What You'll Do
Drive budgeting, forecasting, and financial reporting activities
Analyze financial performance and provide actionable business insights
Perform variance analysis and identify trends, risks, and opportunities
Generate reports using Oracle and OneStream systems
Partner with stakeholders to support strategic decision-making
Support cost optimization, process improvements, and financial governance
Collaborate with global teams on service charge allocation and business model initiatives

What We're Looking For




Experience in FP&A;, financial analysis, budgeting, and forecasting
Strong analytical and problem-solving skills
Experience with Oracle ERP, OneStream, Hyperion Essbase, or similar tools
Advanced Excel and reporting skills
Experience in a GBS, Shared Services, COE, or multinational workplace preferred
Bachelor's degree in Finance, Economics, Accounting, or a related field
Solid communication and stakeholder management skills

Why Join Us?
Global exposure and cross-functional collaboration
Opportunity to influence business decisions through analytics
High-visibility role supporting regional and global leadership
Dynamic, quick-paced, and growth-oriented environment

📌 Financial Planning Analyst Karnataka
🏢 Herbalife International India
📍 Karnataka

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