We are looking for a skilled Financial Analyst with 6–7 years of overall experience and at least 5 years of relevant finance experience. The ideal candidate will have robust expertise in Financial Planning & Analysis (FP&A;), budgeting, forecasting, spend management, and financial reporting.
The role involves partnering with Finance Business Partners (FBPs) and budget owners to analyse expenditure, identify cost-saving opportunities, manage forecasts, and provide actionable financial insights to support business decisions.
Key Responsibilities:
Manage OPEX and COGS budgets, forecasts, and actuals, ensuring accuracy in financial reporting.
Analyse spending trends, identify cost-saving opportunities, and highlight financial risks.
Prepare monthly and quarterly management reports and communicate key insights to senior stakeholders.
Partner with Finance and HR teams to track headcount, hiring plans, and fixed costs.
Manage quarter-end activities, including accruals and cross-charges, in coordination with Corporate Accounting.
Ensure compliance with financial policies and accounting procedures.
Develop financial models and templates, improve reporting processes, and support ad-hoc financial analysis.
Required Skills:
Financial Planning & Analysis (FP&A;)
Budgeting and Forecasting
Financial and Spend Analysis
OPEX and COGS Management
Headcount and Fixed Cost Management
Financial Reporting and Data Analysis
Solid Analytical and Problem-Solving Skills
Stakeholder Management and Communication
Preferred Skills:
SAP
Workday Adaptive Insights
Anaplan
SAP BPC and BusinessObjects
Power BI
SQL and Python
AI Tools
Qualifications:
Bachelor's degree in Finance or Accounting preferred.
MBA, CPA, or CMA qualification is an added advantage.
Additional Details:
Experience: 6–7 years overall, with 5+ years of relevant finance experience.
Location: Bengaluru, with 3 days per week in the office.
Shift: General shift (IST).