Hiring for Financial Planning

2 weeks ago


bangalore, India Career Guideline Full time

Dear Applicant,


Hiring for FP&A(Financial Planning & Analysis)


Location - Bangalore

US Night shift (1:30 am – 11:30 am)

Notice Period : 60 days max

CTC upto - 26lpa


Skills : Budgeting, forecasting, pricing, financial planning.

Must have a skill set : SAP knowledge.


Role : Associate/Senior Associate/ SME/TL


Minimum : 1 - 10yrs of exp in FP&A


Skill required: Financial Planning & Analysis - Financial Analysis

Designation: Finance Process & Ops Specialist

Qualifications:Any Graduation

Years of Experience:7 to 11 years


What would you do? • Financial Planning & Analysis role involves preparing balance sheet reconciliations,

reviewing entries and reconciliations, preparing cash forecasting statement, Cash Flow, supporting month

end closing, preparing reports and supports in audits. • The Budgeting & Forecasting team focuses on

managing, coordinating and driving the finance and planning activities of the business which includes

strategy development and implementation. • The team is also responsible for the preparation of budget,

forecasting, cost analysis, variance analysis. • Ability to manage a team.

What are we looking for? MUST HAVE SKILLS: • Accounting Graduates with minimum 1 - 10yrs of exp in FP&A

relevant experience in FP&A (CA, CMA preferred) • Relevant understanding of Budgeting, Forecasting &

variance analysis. • Good Accounting Skills & Sound understanding of Concepts & Principles. • Advanced

MS Excel GOOD TO HAVE SKILLS: • Good Oral & Written communication skills • Flexibility and

Adaptability to a situation in quick time • Ability to work under pressure. • Power BI & Tableau

Roles and Responsibilities: Support Quarterly CFO Forecast processes. Work with FO team to support in

Simulation of data using Client defined tools & help with uploading forecast numbers accurately and

reconcile with source data. • Support Annual corporate budgeting process & Reporting. • Comparing

historical results against budgets & Forecasts, supporting in providing insights and perform variance

analysis to explain differences in performance and make improvements. • Support initiatives Targeted at

financial processes improvement and the implementation of changes. • Ensure that reporting process is

completed accurately and in timely manner.


Interested Candidates Contact HR /



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