Financial Planning and Analysis Specialist

1 week ago

Shimoga, Karnataka, India beBeeAccounting Full time ₹ 8,00,000 - ₹ 12,00,000

Financial Planning and Analysis (FP&A) Associate Role

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The purpose of this position is to provide comprehensive support to the FP&A function in delivering timely and accurate reporting.

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Main Responsibilities:

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  • ">
  • Assist in the preparation of monthly management reports and schedules, providing insightful summaries to inform decision-making and planning processes.">
  • Collect, clean, map, and present large datasets in Excel templates and PowerPoint presentations.">
  • Scrutinize actual financial data for General Ledger, Cost Centre, and Fund usage, identifying any irregularities and making necessary corrections.">
  • Support the annual budgeting process and quarterly projections, as well as report on key performance indicators (KPIs), including updating Budget templates.">
  • Update budgets in SAP, monitor variances, and address queries related to budgets.">
  • Provide ad-hoc accounting and reporting services to the Finance department as needed, ensuring flexibility and responsiveness to evolving financial demands.">
  • Collaborate with Finance stakeholders daily, fostering effective communication.">
  • Identify opportunities for process improvements and automation to increase efficiency and effectiveness in reporting and analysis.">
  • Communicate findings and insights to stakeholders through presentations and written reports.">
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Requirements:

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Knowledge and Education:

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Bachelor's degree in Commerce or Business Administration (B.Com/ BBA)

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Desirable Qualifications:

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Chartered Accountant Intermediate (CA Inter) or Certified Management Accountant Intermediate (CMA Inter) or Master's in Business Administration (MBA) in Finance

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Key Skills:

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Interpersonal skills, good communication skills, basic accounting knowledge, advanced Excel skills, attention to detail, time management, MS Office, and AI tools

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Desirable Experience:

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1-3 years of corporate experience in a project or management training role

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