FP&A Coordinator

5 days ago


Bengaluru, Karnataka, India beBee Careers Full time

Role Overview: As an FP&A coordinator, you will play a critical role in managing budgeting, forecasting, and actual month-end activities for both profit and loss (P&L) and net working capital (NWC). You will also be responsible for performing variance analysis, reviewing pipeline trends in Salesforce, and ensuring changes to FP&A requirements are fully understood and adopted by service lines.

Responsibilities:

  • Coordinate and communicate FP&A requirements to service line teams.
  • Manage budgeting, forecasting, and actual month-end activities.
  • Review and analyze pipeline trends in Salesforce.
  • Ensure changes to FP&A requirements are fully understood and adopted by service lines.

Requirements:

  • Qualified accountant (CA/CIMA or equivalent) with 2-4 years of post-qualification experience or MBA/finance graduate with 6-8 years in reporting and FP&A.
  • Experience with business intelligence (BI), planning, and consolidation systems.
  • Proficiency in SQL, Power BI, and Excel for large financial datasets.
  • Strong communication and analytical skills.

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