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FP&A Analyst

3 months ago

Bengaluru, India ISG (Information Services Group) Full time
FP&A Analyst - ISG, BangaloreJob Description

This role will act as trusted finance partner in providing financial support to the Business Lead bycreating complex financial models that will be used to forecast sales, revenues, costs, and marginswhich will influence key decision making.

The FP&A Analyst is responsible for providing financial insights and projections to drive businessstrategy. They analyze financial data, prepare reports, and guide senior management in makinginformed financial decisions. The FP&A Analyst ensures that financial goals are met by managingbudgeting, forecasting, and analysis processes.

Principal Responsibilities:

• Work with the Client Business & Finance head by providing financial support in forecastingby POs, Cost Centers and other slides• Perform variance analysis to compare actual performance against budget and forecast• Produce monthly, quarterly, and annual financial reports for senior management andstakeholders• Developing a clear understanding of key business drivers, analyzing key financial metrics,and supporting business/finance management• Reviewing financial information proactively, identifying exceptions/inconsistencies, initiatingaction and follow-up with various stakeholders• Participating in budget preparation and scenario building/simulation modeling• Work with Client Heads to forecast and report on sales pipeline• Project profitability analysis to help business partners for taking measures to improve theirperformance• Perform headcount analysis to understand and manage labor costs and workforceplanning• Ad hoc analysis & financial modelling as per business requirement

Minimum Qualifications

Education • MBA/ Master's Degree in FinanceExperience • 3 - 4 years of experience in FP/A

Work Skills• Detail oriented, well organized, and ability to multi-task in a results-oriented businessenvironment• Ability to work independently• Strong analytical, problem-solving & decision-making skills• Proficiency in FP&A reporting and forecasting tools, and Excel/ PowerPoint• Strong Communication (Verbal and Written) and interpersonal skills are required• Ability to work under pressure and meet tight deadlines.• Work across time zone & is flexible

Other Duties (as required)This job description should not be construed to imply that these requirements are the exclusivestandards of this position. Incumbents are expected to follow other reasonable instructions andperform other related duties as may be required by their supervisor. Performance of this job in a safemanner and in keeping with established policies is a condition of employment