Business Intelligence Analyst

5 days ago

Bengaluru, Karnataka, India beBeeFinancial Full time ₹ 12,00,000 - ₹ 20,00,000
Business Analyst FP&A

Job Purpose: We are seeking a skilled Business Analyst to support the Financial Planning and Analysis (FP&A) function in comprehensive & timely reporting. This role is responsible for supporting the team in updating Budget/Projection Templates, Monthly P&L and Schedules, Budget management in SAP and other MIS/database requirements.

Key Responsibilities include:

  • Preparation of monthly Management reports and schedules, providing insights and summaries to assist decision-making and planning processes.
  • Large Data collection, data hygiene/clean-up, mapping, and presentation in the form of excel templates/schedules and ppt.
  • Scrutinizing Actual Financial data for General Ledger (GL), Cost Centre (CC) & Fund usage, spot any irregularities and make necessary corrections.
  • Supporting Annual Budgeting process & quarterly projections as well as reporting on KPI's (including updating Budget templates)
  • Updating budgets in SAP, monitoring variances, and addressing queries related to budgets.
  • Assisting with Ad hoc accounting and reporting needs of the Finance department as they arise ensuring flexibility and responsiveness to evolving financial demands.
  • Partnering & Collaborating with Finance & other stakeholders daily, fostering effective communication.
  • Identifying opportunities for process improvements & automation to increase efficiency & effectiveness in reporting and analysis.
  • Communicate findings and insights to stakeholders through presentations and written reports.

Job Specification

Knowledge / Education

Minimum: B.Com/ BBA

Desirable: CA Inter/CMA Inter/ MBA Finance

Specific Skills

Interpersonal Skills, Good communication skills, Basic accounting knowledge, Advanced Excel Skills, Attention to Detail, Time Management, MS Office, AI Tools

Desirable Experience

1-3 years

Corporate Experience (Project or Management Training)

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