Financial Planning Analyst

3 weeks ago

Bengaluru, India Rupeek Full time

Job Title: FP&A Manager Experience Required: 3–6 years Qualification: Chartered Accountant (CA) or MBA (Finance) Location: Mumbai / Bangalore Reporting To: Head – FP&A Job Summary: We are seeking a results-driven and analytical FP&A Manager with 4–6 years of relevant experience to join our FP&A team. The ideal candidate will be a CA or MBA with a solid grounding in financial modeling, planning, and analysis, and must have a strong command of Tableau for data visualization and dashboarding. This role will play a critical part in strategic planning, budgeting, forecasting, and providing data-driven insights to senior management. Key Responsibilities: Financial Planning & Budgeting: - Assist in annual budgeting and long-range planning processes in coordination with department heads. - Develop financial models to support strategic initiatives, scenario planning, and business cases. - Monitor adherence to budget and report variances with actionable insights. Automation & Reporting Optimization: - Automate recurring MIS, KPI dashboards, and investor reports using Tableau, Excel, and other tools. - Reduce manual reporting time and increase data accuracy through system-driven dashboards. - Build and maintain Tableau dashboards for real-time financial and operational insights. Forecasting & Variance Analysis: - Prepare and maintain rolling forecasts on a monthly/quarterly basis. - Conduct variance analysis (actuals vs. budget vs. forecast) to identify trends, opportunities, and risks. - Generate timely and accurate monthly/quarterly management reports. - Analyze financial performance, KPIs, and trends; recommend corrective actions where needed. - Work with business units to improve forecast accuracy and financial discipline. Key Deliverables: 1. Annual budget and long-range financial plan. 2. Monthly/quarterly rolling forecasts. 3. Executive dashboards and performance reports (Tableau-driven). 4. Detailed variance and trend analysis. 5. Monthly business reviews with key stakeholders. Qualifications & Skills: - Chartered Accountant (CA) or MBA in Finance from a reputed institute. - 4–6 years of experience in FP&A or business analysis. - Strong analytical and financial modeling skills. - Proficiency in Tableau and Excel. - Excellent communication and stakeholder management skills. - Ability to work independently in a fast-paced environment with high attention to detail.

  • Financial Planning

    6 days ago

    Bengaluru, India N Human Resources & Management Systems Full time

    Job Industry: Real-estate/US-Market | Location: Indira Nagar, BangaloreRole Overview: Looking for a detail-oriented Financial Due Diligence Analyst to support real estate acquisitions, investments, and joint ventures . The role involves financial analysis, valuation, risk assessment , and preparing due diligence reports for leadership. Key Responsibilities:...

  • financial planning

    1 week ago

    bengaluru, India Randstad Full time

    FPA Analyst (Financial Planning & Analysis) Primary role involves overseeing the entire Cognos Submission, Actuals, Accruals, Budgeting, and Forecasting process for the business. This includes managing the forecasting process throughout the year, ensuring data accuracy, and providing qualitative reporting to Business leaders. The role necessitates direct...

  • Financial Planning

    6 days ago

    Bengaluru, India N Human Resources & Management Systems Full time

    Job Description Job Industry: Real-estate/US-Market | Location: Indira Nagar, BangaloreRole Overview: Looking for a detail-oriented Financial Due Diligence Analyst to support real estate acquisitions, investments, and joint ventures . The role involves financial analysis, valuation, risk assessment , and preparing due diligence reports for leadership. Key...

  • Financial Planning

    3 weeks ago

    Bengaluru, India JPMorgan Chase & Co. Full time

    Join our Consumer & Community Banking division at JP Morgan Chase, where we serve our customers with a range of financial services, including personal banking, credit cards, mortgages, and more. We're a leading force in the . market, boasting the most-used digital solutions and ranking first in customer satisfaction. This role, as part of the Consumer...

  • Analyst - Financial Planning and Analysis

    6 days ago

    Bengaluru, India EMBARKGCC SERVICES PRIVATE LIMITED Full time

    Analyst—Financial Planning & Analysis—Embark   Support Services India Private Limited Are you looking to build your career in financial reporting and analysis? Then, look no further. This is a unique opportunity for a high-energy professional to be part of the Finance team supporting our Global businesses and learn about and support global initiatives...

  • Analyst - Financial Planning and Analysis

    6 days ago

    Bengaluru, India EMBARKGCC SERVICES PRIVATE LIMITED Full time

    Job Description Analyst—Financial Planning & Analysis—Embark   Support Services India Private Limited Are you looking to build your career in financial reporting and analysis? Then, look no further. This is a unique opportunity for a high-energy professional to be part of the Finance team supporting our Global businesses and learn about and support...

  • Financial Planning

    3 weeks ago

    Bengaluru, India JP Morgan Chase & Co. Full time

    Job Description You are a strategic thinker passionate about driving solutions in Financial Analysis.You have found the right team As a Financial Planning & Analysis Analyst within the CBB Finance team in Bengaluru, you will support the Consumer and Business Banking segment by offering financial analysis and reporting. You will be responsible for supporting...

  • Senior Analyst

    6 days ago

    Bengaluru, India EMBARKGCC SERVICES PRIVATE LIMITED Full time

    Position Summary Senior Analyst - Financial Planning & Analysis- Embark Support Services India Pvt Ltd Are you looking to build your career in financial reporting and analysis? Then, look no further. This is a unique opportunity for a high-energy professional to be part of the Global Finance team and learn about and support global initiatives and to work...

  • Senior Analyst

    6 days ago

    Bengaluru, India EMBARKGCC SERVICES PRIVATE LIMITED Full time

    Job Description Position Summary Senior Analyst - Financial Planning & Analysis- Embark Support Services India Pvt Ltd Are you looking to build your career in financial reporting and analysis? Then, look no further. This is a unique opportunity for a high-energy professional to be part of the Global Finance team and learn about and support global initiatives...

  • Financial Planning Analyst

    4 weeks ago

    Bengaluru, India Rupeek Full time

    Job Title: FP&A Manager Experience Required: 3–6 years Qualification: Chartered Accountant (CA) or MBA (Finance) Location: Mumbai / Bangalore Reporting To: Head – FP&A Job Summary: We are seeking a results-driven and analytical FP&A Manager with 4–6 years of relevant experience to join our FP&A team. The ideal candidate will be a CA or MBA with a solid...