FP&A-Manager/Senior Financial Analyst

19 hours ago


Bengaluru, India Spectral Consultants Full time

We are seeking a Financial Planning & Analysis (FP&A) professional to support business leadership with financial insights, planning, and performance management. The ideal candidate will have strong analytical skills, hands-on FP&A experience, and solid exposure to Workday Financials.Work Mode:- HybridWork Location:- BangaloreExperience Range:- 3-5years (Senior Financial Analyst) | 7+years (Manager Role)🔑 Key Responsibilities• Support financial planning, budgeting, forecasting, and variance analysis • Prepare monthly, quarterly, and annual management reports and dashboards • Analyze revenue, cost, margin, and operating performance • Partner with business stakeholders to support financial decision-making • Perform actuals vs budget vs forecast analysis and explain key drivers • Maintain and enhance financial models and scenario analysis • Work with large datasets to ensure accuracy and data integrity • Support ad-hoc analysis and leadership reporting as required🎯 Mandatory Requirements (Must Have)FP&A experience is mandatory (planning, forecasting, budgeting, variance analysis)Hands-on experience with Workday Financials (mandatory)Strong Excel skills (advanced formulas, pivots, financial models)Experience preparing management-level reports and presentationsStrong analytical and problem-solving skills📌 Preferred / Good to HaveExperience with Power BI, Tableau, or other BI toolsKnowledge of SQL or data analytics toolsProfessional services, IT services, or consulting industry experienceMBA / CA / CMA or equivalent finance qualification🎓 QualificationsBachelor’s degree in Finance, Accounting, Economics, or BusinessMaster’s degree (MBA/Finance) – preferred



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