Specialist - Financial Planning & Analysis - CA

5 days ago

Bengaluru, Karnataka, India ETG Full time

About the Role

We are seeking a highly skilled and analytical FP&A Specialist to join our high-performance finance team. This role is critical in supporting strategic financial planning and delivering actionable business insights to senior leadership. The ideal candidate brings a strong foundation in financial modeling, variance analysis, and performance reportingparticularly within global or matrixed environments.

As an FP&A Specialist, you will be responsible for consolidating and analyzing large volumes of financial data, supporting executive decision-making, and driving financial excellence through process improvement and forecasting precision.

Key Responsibilities:

- Lead the monthly financial planning and analysis cycle, including consolidation of financials across geographies and business units.

- Prepare and deliver accurate, insightful management reports and performance dashboards for leadership review.

- Collaborate with accounting, strategy, and business control teams to analyze monthly financial outcomes, KPIs, and operational performance drivers.

- Conduct variance analysis against budget, forecast, and prior periods; articulate financial narratives with clarity and business context.

- Participate in the annual budget planning and quarterly forecast updates, including scenario modeling and long-range financial projections.

- Improve and standardize FP&A processes, tools, and data automation initiatives to enhance reporting accuracy and efficiency.

- Develop and maintain complex Excel models, utilizing advanced functions, pivot tables, and data structuring techniques.

- Support adoption and optimization of financial tools such as Hyperion, Power BI, Tableau, or equivalent platforms for real-time reporting.

- Provide strategic insights and recommendations to leadership, enabling informed decisions across finance, operations, and corporate strategy.

- Maintain a high standard of financial integrity, data governance, and compliance in all planning and reporting activities.

Candidate Chartered Accountant (CA) mandatory.

Experience: 5 to 8 years of progressive experience in FP&A, preferably within multinational or matrix organizations.

- Proven ability to manage large, complex datasets under tight timelines and deliver high-quality outputs with precision.

- Advanced proficiency in Microsoft Excel and financial modeling techniques.

- Strong analytical mindset with excellent business acumen and a structured problem-solving approach.

- Experience in working with reporting and visualization tools such as Hyperion, Power BI, Tableau, or similar platforms is highly desirable.

- Demonstrated ability to work independently with minimal oversight, while also thriving in a collaborative team environment.

- Effective communicator with strong interpersonal, presentation, and storytelling skills.

- A proactive self-starter who can influence decision-making through data-backed insights.

(ref:iimjobs.com)

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