Senior Financial Planning Analyst

3 days ago

Bengaluru, India Ananta Resource Management Full time

Job Description:

Forecasting Budgeting Strategy planning

Responsible for preparation of financial plans (LRP PLN LBE ACT Quarterly projections) submission in Global planning systems (BPC SAP) and Actuals Variance analysis vs Plan/forecast.

Lead the financial planning & reporting processes including design of templates & processes to improve efficiency and accuracy.

Timely address of queries from various stakeholders

Analyze performance (tracking revenue & expenses regularly) and provide variance explanations and recommendations for operational efficiency and provide business counseling to relevant stakeholders with the objective of adding value to the business.

Understand communicate and explain variance within the business. Identify root causes and follow up actions for each.

Advise business teams on processrelated matters that arise.

Act as primary liaison with line of Asia consolidations team to ensure accuracy and timeliness of information

Business Partnering:

Partner with India commercial leadership with supervision of Head Commercial Finance to drive commercial / financial objectives by leading affiliate or countryspecific projects.

Create P&L statements and other reports on financial performance for executive management to review.

Preparation of monthly business review deck in collaboration with functional stakeholders

Leading finance on S&OP discussions for benchmark analysis & demand assumptions working with Supply Chain and commercial team.

Adhoc Projects Process Improvement and Expense Efficiency

To take leadership or to provide support towards any business or finance projects as they arise.

To drive excellence in FP&A outputs

To identify and drive continuous process improvement particularly around financial planning.

To identify and drive continuous process standardization and simplification to improve efficiency.

job QUALIFICATIONS (MINIMUM REQUIREMENTS):

The requirements described in this section are representative of those that must be met by an employee to successfully perform the essential functions of this job.

Education and Experience

  • A minimum of 35 years progressive working experience 2 years should be relevant FP&A experience in a product Industry.

  • Demonstrated ability to work collaboratively with a range of culturally and functionally diverse people.

  • Education: Chartered Accountant is preferred

  • Computer literacy

  • Experience in using SAP S4 HANA

  • Experience in system planning tools such as BPC/TM1 etc

  • Proficiency in Microsoft Office tools

  • Language literacy

  • English (Oral and written)

Essential Skills Experience and Competencies (includes Licenses Credentials)

  • Effectively manage the engagement and collaboration of the team to achieve a common goal

  • Strong commercial analytical skill strategy thinking financial analysis and finance modelling skill

  • Agile: could react quickly to requests in a short deadline and able to deliver with limited information or resources

  • Process improvements & simplification

  • Strong interpersonal skills with ability to effectively influence people

  • Previous FP&A roles in pharmaceutical manufacturing strongly preferred.

  • Previous Cost Accounting experience preferred.

  • Bachelor degree in Accounting Finance or Economics Required.

Financial Planning,Forecasting,Budgeting,Strategic Planning

  • FP&A Senior Analyst

    4 weeks ago

    Bengaluru, India LTIMindtree Full time

    Skills : FP&A Senior Analyst (Financial Planning & Analysis)Experience : 4 - 7 YearsLocation : BangaloreShift : US ShiftMode : 5 Days WFO Job Description :• Provide support to create, edit, implement, run, and distribute management, financial, forecasting, and budget reports, dashboards, and analysis as directed by Client• Perform trending & variance...

  • FP&A Senior Analyst

    4 weeks ago

    Bengaluru, India LTIMindtree Full time

    Skills : FP&A Senior Analyst (Financial Planning & Analysis)Experience : 4 - 7 YearsLocation : BangaloreShift : US ShiftMode : 5 Days WFO Job Description :• Provide support to create, edit, implement, run, and distribute management, financial, forecasting, and budget reports, dashboards, and analysis as directed by Client• Perform trending & variance...

  • FP&A Senior Analyst

    3 weeks ago

    Bengaluru, India LTIMindtree Full time

    Skills : FP&A Senior Analyst (Financial Planning & Analysis) Experience : 4 - 7 Years Location : Bangalore Shift : US Shift Mode : 5 Days WFO Job Description : • Provide support to create, edit, implement, run, and distribute management, financial, forecasting, and budget reports, dashboards, and analysis as directed by Client • Perform trending...

  • Senior Financial Analyst

    1 month ago

    Bengaluru, India Oracle Full time

    Job Title : Senior Financial AnalystJob Location : Bengaluru Exp Range : 4-9 years Position Overview : We are looking for a Financial Analyst who has strong expertise in financial analysis , planning , budgeting and forecasting ..The role is based out of Bengaluru and requires to be available in shiftsOverview : The ideal candidate will be part of our...

  • Senior Financial Analyst

    1 month ago

    Bengaluru, India Oracle Full time

    Job Title : Senior Financial Analyst Job Location : Bengaluru Exp Range : 4-9 years Position Overview : We are looking for a Financial Analyst who has strong expertise in financial analysis , planning , budgeting and forecasting .. The role is based out of Bengaluru and requires to be available in shifts Overview : The ideal candidate will be part of...

  • Financial Analyst

    2 weeks ago

    Bengaluru, India NetApp Full time

    Title: Financial Analyst Location: Bangalore, Karnataka, IN, 560071 Requisition ID: 126139 Job SummaryWe are seeking a highly skilled and motivated individual to join our team as a Senior Financial Analyst in the Financial Planning & Analysis (FP&A) department. As a Senior Financial Analyst, you will play a key role in driving the financial performance...

  • Financial Analyst

    2 weeks ago

    Bengaluru, India NetApp Full time

    Title: Financial Analyst Location: Bangalore, Karnataka, IN, 560071 Requisition ID: 126139 Job SummaryWe are seeking a highly skilled and motivated individual to join our team as a Senior Financial Analyst in the Financial Planning & Analysis (FP&A) department. As a Senior Financial Analyst, you will play a key role in driving the financial performance...

  • Senior Financial Planning Analyst Specialist

    3 weeks ago

    Bengaluru, India Bizom Full time

    Senior FP&A SpecialistJob Summary:As a finance analyst, you will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization.You will prepare accurate monthly financial reports & MIS, conduct budgeting and forecasting, assist in the preparation of presentations that provide...

  • Senior Financial Analyst

    4 weeks ago

    Bengaluru, India Tekion Full time

    At Tekion, we're building the only cloud-native platform that is transforming the automotive retail industry, leapfrogging it into the future and providing unparalleled customer experience. We're creating seamlessly integrated, elegant, and intuitive solutions built with cutting edge technology and powered by Big Data, Machine Learning (ML)/ AI and Internet...

  • Senior Financial Analyst

    3 days ago

    Bengaluru, India Skep IT Systems Full time

    Job Title: Senior Financial AnalystLocation: BangaloreJob Type: Full-TimeJob Overview:We are seeking a highly skilled Senior Financial Analyst with 4 to 7 years of experience to join our dynamic team. This role involves analyzing financial data related to construction, automation, warehouse equipment, and solar installation projects, helping shape strategic...

  • Senior Financial Planning Analyst Specialist

    3 weeks ago

    Bengaluru, India Bizom Full time

    Senior FP&A Specialist Job Summary: As a finance analyst, you will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization.You will prepare accurate monthly financial reports & MIS, conduct budgeting and forecasting, assist in the preparation of presentations that provide...

  • Senior Financial Planning Analyst Specialist

    3 weeks ago

    Bengaluru, India Bizom Full time

    Senior FP&A Specialist  Job Summary: As a finance analyst, you will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. You will prepare accurate monthly financial reports & MIS, conduct budgeting and forecasting, assist in the preparation of presentations that...

  • Senior Financial Data Analyst

    2 months ago

    Bengaluru/ Bangalore, India Moody's Corporation Full time

    Apply for Senior Financial Data Analyst, Career Progress Consultants in Bengaluru/ Bangalore for 1 - 3 Year of Experience on TimesJobs.com.

  • Senior Financial Analyst

    2 months ago

    Bengaluru, India Granicus Full time

    Granicus is looking for an energetic and entrepreneurial-minded Senior Financial Analyst to join the Finance Team. Reporting to and partnering with the Manager of FP&A, the successful candidate will collaborate with executive leadership to develop budgets and forecasts, conduct insightful financial analysis, and influence the strategic direction of the...

  • Financial Analyst

    6 days ago

    Bengaluru, India Hewlett Packard Enterprise Full time

    Job Description: What you’ll do: Responsibilities: Partner with various organizations as required (BU Finance, other Controllership functions, Sales and Operations, and IT) during the POR project life cycle Analyze project scope to understand financial impacts Partner with project team members to ensure system and process design meets...

  • Senior Analyst

    4 months ago

    Bengaluru, India dentsu Full time

    This role is part of the overall UK&I FP&A team based out of Bangalore. The responsibilities include supporting the budget, forecasting and month end process for [Media Service Line] revenue/costs. This role will involve supporting main analyst on preparation of the base budgets and forecasts plus review of same. This role will be required to maintain and...

  • Senior Financial Planning Analyst

    4 weeks ago

    Bengaluru, India Ananta Resource Management Full time

    Job Description: Forecasting Budgeting Strategyplanning Responsible for preparation of financialplans (LRP PLN LBE ACT Quarterly projections) submission in Globalplanning systems (BPC SAP) and Actuals Variance analysis vsPlan/forecast. Leadthe financial planning & reporting processes including designof templates & processes to improve efficiency and...

  • Financial Planning

    4 months ago

    Bengaluru, India 2coms Full time

    About the Client:Our Client is a global professional services company with leading capabilities in digital, cloud, and security. Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations Services.Financial Plan & Analysis Senior Analyst Job Location-BangaloreReady to...

  • Financial Analyst

    4 months ago

    Bengaluru, India Levi Strauss & Co Full time

    JOB DESCRIPTION The IT Portfolio Financial Analyst will support the overall IT portfolio through financial planning, controlling, reporting, and analyzing of Capital/Operating expenses. This includes support of the annual financial plan, quarterly forecasts, and strategic business plans. This position is responsible for monthly accounting activity...

  • Senior Analyst

    4 months ago

    Bengaluru, India dentsu Full time

    dentsu is committed to drive a robust and consistent control environment and this role plays an important part of it. The Senior Analyst will be part of Financial Reporting & Control team based out of Bangalore and will work closely with the reporting manager to support and provide services to ensure a smooth month-end process and strengthen the control...