Financial Planning Analyst

1 week ago

Bengaluru, Karnataka, India beBeeFinancial Full time ₹ 1,04,000 - ₹ 1,30,878

The role of Assistant Manager is a key position within the Americas region, responsible for supporting financial planning and analysis activities.

This involves managing and analyzing financial data, partnering with onshore and offshore teams, and ensuring accurate and timely budgeting, forecasting, and reporting processes.

Key Responsibilities:
  • Collaborate with practice area leaders to gather input for OPEX and incentive forecasts and budgets
  • Assist in reforecasting and scenario planning to address changes in practice/service line activities or new initiatives
  • Analyze variances between actuals, forecasts, and budgets, identifying key trends and actionable insights

OPEX tracking and monitoring involve maintaining and updating trackers for practice-specific OPEX, including vendor spend, project costs, and travel and entertainment expenses. The role also requires working with Concur and D365 data to track TE trends, reconciling actuals against planned budgets.

The month-end close process support includes preparing month-end accruals, journal entries, and reconciliations for operational expenditures at the regional level, across the practice areas and markets.

Requirements:
  • Qualified accountant with 4-6 years relevant experience or Graduate/Postgraduate in Finance, Accounting with relevant experience in financial analysis, budgeting, accounting, and financial reporting
  • Advanced Excel skills (pivot tables, VLOOKUP, reference formulas, charts, modeling, etc)
  • Experience with Microsoft Dynamics 365, SAP BPC, and Tableau

Candidates must have strong analytical skills, be proactive, and able to communicate effectively with stakeholders at all levels.

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