Financial Planning and Analysis Manager (Bengaluru)

Financial Planning and Analysis Manager (Bengaluru)

08 Nov
|
SELECTIONS HR SERVICES PRIVATE
|
Bengaluru

08 Nov

SELECTIONS HR SERVICES PRIVATE

Bengaluru

Hiring for MNC

FP&A; – Business Performance & Reporting

Experience: 7–9 Years

Qualification: Graduate/Postgraduate in Finance or Accounting; MBA preferred. CA/CA Inter candidates preferred.

Shift: US Shift

Roles & Responsibilities

- Prepare standard and ad-hoc financial and business performance reports.
- Perform variance analysis, financial analytics and business case analysis.
- Monitor key financial metrics, including AUM, cash flows and client assets.
- Prepare management and board-level reporting.
- Support budgeting, forecasting, financial projections and strategic planning.
- Analyse historical financial data and market trends to support business decisions.
- Perform data validation and enrichment across multiple systems.
- Ensure accuracy, completeness and integrity of financial information.




- Identify and resolve data quality issues by coordinating with stakeholders and upstream data providers.
- Ensure timely and accurate delivery of reporting requirements.

Required Skills
- 7–9 years of relevant FP&A; experience.
- Strong experience in budgeting, forecasting, variance analysis and financial reporting.
- Excellent analytical and numerical skills.
- Advanced Excel and database/spreadsheet knowledge.
- Exposure to Power BI, Alteryx, Oracle, SQL, BigQuery or similar tools.
- Knowledge of TechOne, Quantum, FOCUS and Think-cell is an advantage.
- Strong written and verbal English communication skills.
- Positive stakeholder management and presentation skills.

📌 Financial Planning and Analysis Manager (Bengaluru)
🏢 SELECTIONS HR SERVICES PRIVATE
📍 Bengaluru

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