Financial Analyst FP&A

2 days ago

Bengaluru, India Deluxe Full time

Financial Analyst-Team FP&A


The Financial Analyst is primarily concerned with planning, analysis, and reporting functions. The position is responsible for support towards the preparation and analysis of monthly financial reports, statistical records, regular forecasting, annual operating budgets, variance analysis, audit support, and completion of special projects as assigned.


The Financial Analyst will:


  • Be responsible for the consolidation of key business metrics to track and monitor the MoM, QoQ and YoY performance of our existing unit and segment wise reporting.
  • Obtain categorical spend data from SAP and analyse for Cost Center wise reports.
  • Develop key metrics on cost reduction and EBITDA impact to each of our LOB units.
  • Different types of analysis and Adhoc reporting.
  • Manage selected KPI's, management reporting, Business presentations and communication to senior management.
  • Support Finance team to provide monthly reports and extend support during audit, budget, forecast and performance forecast for the management.
  • Develop and maintain vendor/freelancer and other schedules.
  • Standardisation and Implementation of automation initiatives
  • Result-oriented
  • Support team as needed in developing and leading cross-functional teams to build business cases for identified opportunity. Validate, execute and assist in the implementation plans.
  • Manage the Invoicing, PO creation and Billing Tracker for ongoing projects throughout APAC.
  • Identify members of and coordinate activities of cross-company business stakeholders and Procurement teams
  • Monitor and report savings and other performance metrics.


The ideal candidate will have:

  • At least 2-6 years of experience in a corporate finance/FP&A with a strong understanding of financial statements.
  • Strong financial modelling skills coupled with an understanding of financial reporting systems, procedures, and controls.
  • MBA finance/ semi qualified Finance professional preferred.
  • Ability to work in a fast-paced, rapidly growing, constantly changing, performance-driven environment.
  • Experience working with senior management team.
  • Skills preferred: Excellent Ms-Office working knowledge, Stakeholder Management, Business Partnering, Adaptability, Goal-oriented, Self-Starter, Willingness to Learn, Multi-tasking, Ownership mind-set, Communication skills.
  • Technical skills: SAP, BPC, Strong Excel and PowerPoint skills, Macros in excel will be advantage

  • Financial Analyst FP&A

    3 days ago

    Bengaluru, India Deluxe Full time

    Financial Analyst-Team FP&AThe Financial Analyst is primarily concerned with planning, analysis, and reporting functions. The position is responsible for support towards the preparation and analysis of monthly financial reports, statistical records, regular forecasting, annual operating budgets, variance analysis, audit support, and completion of special...

  • Financial Analyst FP&A

    2 days ago

    Bengaluru, India Deluxe Full time

    Financial Analyst-Team FP&A The Financial Analyst is primarily concerned with planning, analysis, and reporting functions. The position is responsible for support towards the preparation and analysis of monthly financial reports, statistical records, regular forecasting, annual operating budgets, variance analysis, audit support, and completion of special...

  • Financial Analyst Fp&a

    2 weeks ago

    Bengaluru, Karnataka, India Acesoft Labs Full time

    Job Summary List Format Financial Analyst LinkedIn Strategic Finance Team - Serve as a Financial Analyst for LinkedIn s Marketing Solutions Strategic Finance group focusing on the advertising business - Pull and analyze large datasets daily from SQL databases to report on business performance - Perform advanced financial analysis and modeling in Excel...

  • Financial Analyst FP&A

    2 weeks ago

    Bengaluru, Karnataka, India Deluxe Full time

    Financial Analyst-Team FP&A The Financial Analyst is primarily concerned with planning, analysis, and reporting functions. The position is responsible for support towards the preparation and analysis of monthly financial reports, statistical records, regular forecasting, annual operating budgets, variance analysis, audit support, and completion of special...

  • Financial Analyst FP&A

    1 week ago

    Bengaluru, Karnataka, India Deluxe Full time

    Financial Analyst-Team FP&AThe Financial Analyst is primarily concerned with planning, analysis, and reporting functions. The position is responsible for support towards the preparation and analysis of monthly financial reports, statistical records, regular forecasting, annual operating budgets, variance analysis, audit support, and completion of special...

  • Financial Analyst FP&A

    7 days ago

    Bengaluru, Karnataka, India Deluxe Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Financial Analyst-Team FP&AThe Financial Analyst is primarily concerned with planning, analysis, and reporting functions. The position is responsible for support towards the preparation and analysis of monthly financial reports, statistical records, regular forecasting, annual operating budgets, variance analysis, audit support, and completion of special...

  • Financial Analyst FP&A

    2 days ago

    Bengaluru, India Deluxe Full time

    Financial Analyst-Team FP&AThe Financial Analyst is primarily concerned with planning, analysis, and reporting functions. The position is responsible for support towards the preparation and analysis of monthly financial reports, statistical records, regular forecasting, annual operating budgets, variance analysis, audit support, and completion of special...

  • Urgent Financial Analyst FP&A

    2 weeks ago

    Bengaluru, Karnataka, India Deluxe Full time

    Financial Analyst-Team FP&AThe Financial Analyst is primarily concerned with planning, analysis, and reporting functions. The position is responsible for support towards the preparation and analysis of monthly financial reports, statistical records, regular forecasting, annual operating budgets, variance analysis, audit support, and completion of special...

  • FP&A Analyst Consultant

    2 days ago

    Bengaluru, India Limelight Software Full time

    Job Description FP&A Consultant Limelight is a fast-growing FP&A software company transforming how finance teams plan, forecast, and report. We empower CFOs, controllers, and analysts with dynamic, connected, and scalable financial modelsall in a platform that feels as familiar as Excel, but without the risks. Our clients span industries and rely on us to...

  • FP&A Analyst Consultant

    2 weeks ago

    Bengaluru, Karnataka, India Limelight Software Full time

    Job DescriptionFP&A ConsultantLimelight is a fast-growing FP&A software company transforming how finance teams plan, forecast, and report. We empower CFOs, controllers, and analysts with dynamic, connected, and scalable financial modelsall in a platform that feels as familiar as Excel, but without the risks.Our clients span industries and rely on us to...