
Financial Planning Analyst
4 weeks ago
We are looking for an experienced FP&A Manager to perform data analysis to support and measure enterprise results and effectively manage the company's MIS Reporting on a periodic basis (monthly, quarterly, yearly).
About the Role
We are seeking a FP&A - Consultant (MIS Reporting) for a direct contract role based in Bangalore. Immediate candidates preferred with a notice period of 0-30 days.
Responsibilities
- MIS/SLA Reporting – prepare monthly/quarterly/annual financial reports, including P&L, MoM Variance analysis, and key business drivers and publishing various dashboards to stakeholders.
- Manage monthly close timelines and partner with controllership teams. Interact with the Business/Accounting teams and internal stakeholders to facilitate swift actions.
- Drive the integration of reporting system like Netsuite, Power BI to ensure data flow and reporting are aligned to the MIS reporting.
- Develop and automate various key reports like Utilization, Revenue per FTE, Cost per FTE, SGA cost analysis which will help support business finance in decision making.
- Business Partnering with Sales and Operational leads in the Business. Collaborate with Finance functions on ad-hoc requirements/projects.
- Automating manual and repetitive tasks within the team to eliminate labor work and improve Quality of work and improve on timelines working with IT team.
- Be an effective Finance partner; provide ad-hoc business support on business cases and projects.
- Deliver monthly and ad-hoc reporting as per deadlines / requirement.
- Assist finance team in streamlining existing processes and designing new reports and processes where necessary. Be proactive in providing feedback and ideas to develop and improve overall finance process.
Qualifications
- 5-10 years of experience in FP&A (CA Inter / ICWA Inter / Post Graduate / MBA Finance (Candidate with B.Com in Graduation))
- Experience in financial analysis, data integrity maintenance and systems such as NetSuite, PowerBI
- Excellent analytical and system skills – Passion & ability to draw information from data using data analysis tools (MS Excel, Power BI)
- Preferable to have good knowledge of Anaplan and related tools like Power BI
- Macros / VBA an added advantage
- Self-starter, and ability to work independently with minimal supervision
- Capable of managing multiple time sensitive priorities simultaneously
- Detail-oriented; organized in approach and in document maintenance
- Ability to function well in a team environment
- Consistently shows urgency, courtesy and patience
- Exceptional communication skills, presentation, and interpersonal skills. Proficiency in English language
Required Skills
- Customer Advocacy - Ensures customer success on stated and unstated business priorities through strategic advice and market leading solutions.
- Owner’s Mindset - Is passionate about Brillio’s business, deeply committed to its success and makes decisions that are in the best interest of the firm.
- Innovation Ethos - Embraces ambiguity and adopts relentless experimentation to challenge current practices and enable continuous growth.
- Execution with Pace - Displays agility to deliver high quality results in the face of changing stakeholder expectations.
- Big Picture Thinking - Creates a common definition of shared success and sets bold targets that inspire the team towards new horizons.
- Winning Through Teams - Enables a culture of collaboration and empowers teams to "raise their game” to create a winning formula.
-
Financial analyst
3 weeks ago
Thrissur, India Zetheta Algorithms Private Limited Full timeAbout the CompanyZetheta Algorithms Private Limited is a Fin Tech start-up which has been recently set up and is developing innovative AI tools.About the RoleWe are seeking a talented and motivated student intern for a Financial Analyst role. This is an extraordinary opportunity for a self-driven, analytically minded student with a passion for financial...
-
Associate Financial Analyst
2 days ago
Thrissur, Kerala, India KALYAN SILKS TRICHUR Full time ₹ 2,40,000 - ₹ 3,20,000 per yearAbout the Role:We are looking for a detail-oriented and proactive Associate Financial Analyst to join our Finance team. The ideal candidate will bring strong analytical skills, hands-on expertise in Excel, and a solid foundation in financial planning and analysis. This role offers an opportunity to contribute directly to business decisions and growth...
-
Financial Planning Specialist – Equity, MF
3 days ago
Thrissur, Kerala, India SkillActz Full time ₹ 2,70,000 - ₹ 5,40,000 per yearJob Description – Financial Consultant / Wealth AdvisorWe are looking for dynamic and ambitious professionals to join our team as Financial Consultants / Wealth Advisors. In this role, you will help clients achieve their financial goals through smart investment planning, relationship management, and advisory services.Key ResponsibilitiesAcquire new clients...
-
tax Data Remediation Analyst
4 weeks ago
Thrissur, India People Prime Worldwide Full timeAbout Client :-Our client is a French multinational information technology (IT) services and consulting company, headquartered in Paris, France. Founded in 1967, It has been a leader in business transformation for over 50 years, leveraging technology to address a wide range of business needs, from strategy and design to managing operations.The company is...
-
Lead Business Analyst
5 days ago
Thrissur, India GramPro Business Services Pvt. Ltd. Full timeJob Title : Lead Business Analyst Years of Experience : 10-12 yearsLocation: Thrissur (Kerala)Major Responsibilities:Lead Business Analysis Activities – Guide and oversee the work of business analysts across multiple projects and ensure alignment with business goals.Mentorship and Guidance – Mentor junior business analysts and contribute to best...
-
Lead Business Analyst
5 days ago
Thrissur, India GramPro Business Services Pvt. Ltd. Full timeJob Title : Lead Business Analyst Years of Experience : 8-12 yearsMajor Responsibilities:Lead Business Analysis Activities – Guide and oversee the work of business analysts across multiple projects and ensure alignment with business goals.Mentorship and Guidance – Mentor junior business analysts and contribute to best practices and standards for...
-
Lead Business Analyst
4 days ago
Thrissur, India GramPro Business Services Pvt. Ltd. Full timeJob Title : Lead Business Analyst Years of Experience : 8-12 years Major Responsibilities: Lead Business Analysis Activities – Guide and oversee the work of business analysts across multiple projects and ensure alignment with business goals. Mentorship and Guidance – Mentor junior business analysts and contribute to best practices and standards for...
-
Lead Business Analyst
4 days ago
Thrissur, India GramPro Business Services Pvt. Ltd. Full timeNB "Banking domain experience is Mandatory for this role" Job Title : Lead Business Analyst Years of Experience : 7-12 years Major Responsibilities: Lead Business Analysis Activities – Guide and oversee the work of business analysts across multiple projects and ensure alignment with business goals. Mentorship and Guidance – Mentor junior business...
-
Lead Business Analyst
4 days ago
Thrissur, India GramPro Business Services Pvt. Ltd. Full timeJob Title : Lead Business Analyst Years of Experience : 10-12 years Location: Thrissur (Kerala) Major Responsibilities: Lead Business Analysis Activities – Guide and oversee the work of business analysts across multiple projects and ensure alignment with business goals. Mentorship and Guidance – Mentor junior business analysts and contribute to best...
-
Lead Business Analyst
5 days ago
Thrissur, India GramPro Business Services Pvt. Ltd. Full timeNB "Banking domain experience is Mandatory for this role" Job Title : Lead Business Analyst Years of Experience : 7-12 years Major Responsibilities: Lead Business Analysis Activities – Guide and oversee the work of business analysts across multiple projects and ensure alignment with business goals. Mentorship and Guidance – Mentor junior business...