Financial Planning & Analysis || P&L || Budgeting || Forecasting (Bengaluru)

Financial Planning & Analysis || P&L || Budgeting || Forecasting (Bengaluru)

01 Oct
|
People Staffing
|
Bengaluru

01 Oct

People Staffing

Bengaluru

Job description

Open Positions

- SME CTC up to 10 LPA
- TL CTC up to 16LPA

Qualification: Commerce Background

Location: Bangalore

Shift: Night ( 1:30AM to 11:00AM )

Key Responsibilities

- Partner with business leaders and functional stakeholders to support financial and commercial decision-making.
- Drive budgeting, forecasting, and financial planning activities aligned with business objectives.
- Prepare and review P&L;, revenue, cost, margin, and profitability reports.
- Conduct budget vs. actual analysis and identify key business and financial variances.
- Provide actionable financial insights to improve business performance and profitability.
- Support long-range planning, scenario analysis, and financial modelling.
- Monitor key business drivers, KPIs, and financial performance against targets.
- Collaborate with cross-functional teams to improve cost efficiency and financial outcomes.
- Present financial performance, risks, and opportunities to senior stakeholders.
- Lead and mentor team members while ensuring timely and accurate delivery of FP&A; activities.

📌 Financial Planning & Analysis || P&L || Budgeting || Forecasting (Bengaluru)
🏢 People Staffing
📍 Bengaluru

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