Financial Planning Analyst
12 hours 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 RoleWe 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.ResponsibilitiesMIS/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. Qualifications5-10 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, PowerBIExcellent 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 BIMacros / VBA an added advantageSelf-starter, and ability to work independently with minimal supervisionCapable of managing multiple time sensitive priorities simultaneouslyDetail-oriented; organized in approach and in document maintenanceAbility to function well in a team environmentConsistently shows urgency, courtesy and patienceExceptional communication skills, presentation, and interpersonal skills. Proficiency in English language Required SkillsCustomer 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.
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Financial Planning Analyst
12 hours ago
Bengaluru, Karnataka, India, Karnataka Elanco Full timeFunction Overview The Financial Analyst plays a key role in supporting financial planning, forecasting and reporting activities for a geographical Area/Cluster. He/She works directly with the local finance teams, including the Area CFO, to provide financial insights and recommendations to inform business decisions.During the business plan, the Financial...
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Senior Financial Planning Analyst
4 weeks ago
Bengaluru, Karnataka, India Russell Tobin Full timeRussell Tobin is Hiring: Senior Marketing Finance Analyst | Leading Cybersecurity FirmAre you a numbers-driven professional with a sharp eye for marketing ROI? We're on the lookout for a Senior Marketing Finance Analyst to join our team at one of the world's top cybersecurity companies. Location: Hybrid – 3 days/week in-office Notice Period: Immediate to...
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Financial Planning Analyst
3 days ago
Bengaluru, Karnataka, India Kapture CX Full time ₹ 1,04,000 - ₹ 1,30,878 per yearRole OverviewWe are looking for a motivated FP&A Analyst with 1–3 years of experience to join our Finance team. This role will support budgeting, forecasting, reporting, and financial analysis to help drive strategic and operational decision-making across the organization.Key ResponsibilitiesAssist in preparing annual budgets, quarterly forecasts, and...
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Analyst II, Financial Planning
1 week ago
Bengaluru, Karnataka, India 7EDGE Full time ₹ 6,00,000 - ₹ 18,00,000 per yearJob DescriptionAre you a detail-oriented and analytical finance professional passionate about turning numbers into strategic business insights? We are looking for an Analyst II, Financial Planning & Analysis (FP&A) who will play a critical role in driving financial planning, forecasting, and performance analysis to support decision-making at all levels.7EDGE...
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Financial Analyst
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Bengaluru, Karnataka, India ThoughtFocus Full time ₹ 1,20,000 - ₹ 1,80,000 per yearONLY IMMEDIATE JOINERS (0-7 days)Job Title: FP&A Analyst/Sr. AnalystPosition Overview:We are seeking a motivated and detail-oriented FP&A Analyst to join our dynamic finance team. The ideal candidate will have 5-10 years of experience in finance or accounting, strong analytical skills, and a passion for driving business insights through data.Key...
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Financial Planning
4 weeks ago
Bengaluru, Karnataka, India ABB Full timeAt ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world.This Position reports to:Financial Planning & Analysis...
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Financial Analyst
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Bengaluru, Karnataka, India Paninian Full time ₹ 6,00,000 - ₹ 12,00,000 per yearCompany DescriptionPaninian Aerospace is at the forefront of designing and developing aero engines using advanced Data-Driven Engineering and Artificial Intelligence. The company also specializes in creating personalized Digital Twins for the aerospace industry. Our innovative solutions aim to revolutionize aerospace engineering, providing cutting-edge...
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Financial Planning
3 weeks ago
Bengaluru, Karnataka, India State Street Full timeBasic Purpose of Job The Centralized Reporting CoE Specialist provides subject matter knowledge in the assigned area of Financial Planning Analysis develops a thorough understanding of State Streets business practices to effectively perform independent complex reporting or analytics to support the ad-hoc needs of the Centralized Reporting COE and...
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Financial Planning And Analysis Analyst
4 weeks ago
Bengaluru, Karnataka, India ABB Full timeFinancial Planning and Analysis AnalystTake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive sustainable future At ABB we have the clear goal of driving diversity and inclusion across all dimensions gender LGBTQ abilities ethnicity and generations Together we...
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Financial Planning
1 week ago
Bengaluru, Karnataka, India ABB Full time US$ 90,000 - US$ 1,20,000 per yearThis Position reports to:FP&A CoE Hub Business Area Lead Roles and Responsibilities:Performing analysis of business performance versus budget and forecast. Performing bench-marking of key performance indicators with external and internal peers.Performing closing activities and MIS reports for the respective business / functions. Working with the other...
