Job Title: Financial Planning & Analysis Analyst

Req ID: 62673

Job Function: Finance

Posting Start Date: 10/09/2026

Posting End Date: 10/10/2026

Division: Finance & Business Services

Job Location: IND-Gurugram-IQ

Advertised Salary: Competitive

About The Role

To drive BT efficiency as a RPA Reporting Partner to the Business Insights team, by ensuring the management team understands the dynamics of its profitability and to work in partnership with Business Insight teams to deliver upper quartile service in terms of both cost and performance to the operational communities within BT.

By:-

Acting as the Business Partner for the Business Units, by managing the provision of the reporting, planning and analysis requirements of Business Insights (BI) Finance team and taking responsibility for the control, processing and consolidation of monthly results, forecasts and undertaking key project activities and liaising with Consolidation team for your respective BU’s.

What You’ll Be Doing





As an Individual Contributor to provide financial management covering the following responsibilities:-

Management of results. This includes managing and preparing month end flash reports, first line variance analysis and preparing management adjustment journals.

Prepare and present the financial / management reports to the senior finance team

Perform deep dive analysis

Work closely with colleagues in the team in Delhi and team in BT UK.

Role requires solid communication skills as it involves regular interaction with the Senior Finance Team in the onshore.

Forecasting for the business and product area, including gaining market knowledge, identifying trends in the business, identifying price changes/product launches that will allow forecasting of future results.

Complying with Sarbox standard results.

Maintaining adequate backup and ensure data integrity

Ad-hoc work during the month for specific issues that are identified by the BT team. For example, further detailed and dee

📌 Financial Planning (India)
🏢 BT Group
📍 India