Financial Planning and Analysis Specialist

3 days ago


Bengaluru, Karnataka, India dentsu Full time

About the Role

We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Dentsu.

Key Responsibilities

  • Manage key deliverables during the month-close process, ensuring timely delivery of quality results to stakeholders
  • Support EMEA Region & Markets in budget, quarterly, and monthly forecast submission, challenging markets on assumptions and appropriate use of account lines, brands, functions, segments, and classification of exceptional items
  • Deliver best-in-class financial information and analysis to the EMEA Regional and Market team, providing timely, sound, and clear financial analysis of current results
  • Partner with Regional and market FP&A to drive analytics, compliance, quality, and timeliness in month-end reporting
  • Assist in preparing periodic (monthly/quarterly/annual) reporting packs submission, challenging markets on the appropriate use of account lines, brands, functions & segments
  • Identify automation requirements and collaborate with CI team to help deliver automation solutions
  • Manage ad hoc requests from EMEA Regional & Market team, cascade crucial information to markets, and drive compliance
  • Supports ad-hoc financial information requests as and when required
  • Participate in testing/UAT of new developments and maintain QA checks on existing reports

Requirements and Qualifications

  • MBA finance with 6-8 years of experience in captive shared services/industry handling accounting, financial analysis, planning & reporting
  • Good analytical skills including Profit & Loss and Balance Sheet review
  • Exposure to SAP BPC (Business Planning & Consolidation)
  • Candidate with an analytical bent of mind and provides insights when distributing a report or analysis, having the ability to tell the story behind the data
  • Strong understanding of materiality in terms of work performed and the audience it is to be presented to
  • Excellent communication skills, interacting with key stakeholders in Dentsu leadership in the markets
  • Demonstrate high levels of responsibility and commitment to assigned activities
  • Agile and flexible to changing and ad-hoc requirements

Compensation

The estimated salary for this role is £80,000 - £100,000 per annum, depending on location and experience.



  • Bengaluru, Karnataka, India Reckonsys Tech Labs Full time

    About Reckonsys Tech Labs, a software product development services firm that specializes in creating innovative solutions for common problems using the right technologies and best practices.Established in 2015, we have built 24 products for our clients over the last 8 years, with 14 either getting funded, acquired, or becoming profitable.We are certified as...


  • Bengaluru, Karnataka, India Zyeta Full time

    Job Title:">Financial Planning and Analysis Specialist">Estimated Salary: $80,000 - $110,000 per year">Job Description:">As a Financial Planning and Analysis Specialist at Zyeta, you will play a key role in developing and maintaining cash flow projections for ongoing projects, compiling and organizing data required for project audits, and implementing and...


  • Bengaluru, Karnataka, India dentsu Full time

    Dentsu is seeking a highly skilled Financial Planning and Analysis Specialist to join our UK&I FP&A team based in Bangalore. This role is a key part of the overall financial planning and analysis function, responsible for supporting the budget, forecasting, and month-end process for the Media Service Line.Key responsibilities include:Maintaining and updating...


  • Bengaluru, Karnataka, India Pan Asia HR Solutions Full time

    Job OverviewWe are seeking a highly skilled Senior Financial Planning & Analysis Specialist to join our team on a contractual basis. This role will involve providing financial support to the Client Business & Finance head in forecasting, variance analysis, and financial reporting.


  • Bengaluru, Karnataka, India HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED Full time

    Job DescriptionAt HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED, we are seeking an experienced Senior SAP Financial Planning and Analysis Specialist to join our Global Cost Accounting Center. This role requires a strong background in the CO Module of SAP, specifically in Manufacturing Organization and Project environments.The ideal candidate will have...


  • Bengaluru, Karnataka, India Cisco Full time

    About the RoleThis is an exciting opportunity for a Financial Analyst to support Cisco's Global Financial Planning and Analysis (FP&A) Center of Excellence (CoE) at Bangalore. The successful candidate will be part of a finance team responsible for periodic performance reporting, decision analysis, business insights, and forecasting/planning for regional...


  • Bengaluru, Karnataka, India Covenant Consultants Full time

    Job OverviewCovenant Consultants is a leading Executive Search and Recruitment Firm, specializing in Human Capital with a global reach.We are seeking a Mid-Level Financial Planning and Analysis (FP&A) professional to join our team. This full-time position requires a minimum of 4 years of relevant work experience.The role demands expertise in financial...


  • Bengaluru, Karnataka, India PUMA Full time

    Job OverviewPUMA is seeking an experienced Financial Planning and Analysis Manager to join our team. This role will be responsible for leading the financial planning and analysis functions, ensuring accurate and timely financial reporting, and driving business growth through data-driven insights.


  • Bengaluru, Karnataka, India PRODAT IT SOLUTIONS Full time

    At Prodat IT Solutions, we are looking for a highly skilled Financial Planning and Analysis Expert to join our team. The ideal candidate will have a strong background in accounting with experience of 2-3 years in bookkeeping and financial analysis. They should possess excellent knowledge of financial tools and software such as QuickBooks or Xero.Key...


  • Bengaluru, Karnataka, India Gameskraft Technologies Private Limited Full time

    Job DescriptionWe are seeking a highly skilled Financial Planning and Analysis Lead to join our team at Gameskraft Technologies Private Limited. The ideal candidate will have a strong background in financial analysis, strategic planning, and leadership.


  • Bengaluru, Karnataka, India Palo Alto Networks Full time

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team at Palo Alto Networks. In this role, you will play a critical part in driving financial planning and analysis across the organization.


  • Bengaluru, Karnataka, India Livspace Full time

    Livspace, Asia's largest home interiors and renovation platform, is seeking a highly skilled Financial Planning and Analysis Manager to join our team. Based in India, this role offers a competitive salary of ₹30,00,000 per annum.About UsLivspace provides a one-stop renovation solution for homeowners, using its proprietary technology to bring together...


  • Bengaluru, Karnataka, India Livspace Full time

    Job SummaryThe Financial Planning and Analysis Manager is a critical role that oversees the development and implementation of financial planning and analysis processes, ensuring alignment with the company's strategic objectives. This position requires a high degree of analytical and problem-solving skills, as well as excellent communication and leadership...


  • Bengaluru, Karnataka, India Livspace Full time

    **About Us**Livspace is Asia's leading home interiors and renovation platform, offering a one-stop solution for homeowners from design to last mile fulfillment. Our proprietary technology streamlines the process, bringing together designers, brands, manufacturers, and contractors for a trusted and predictable experience.The company launched in Bengaluru,...


  • Bengaluru, Karnataka, India Renaura Wellness Full time

    At Renaura Wellness, we are seeking a highly skilled Financial Planning Specialist to join our team. This role offers an exciting opportunity to contribute to the company's growth and success.Key Responsibilities:Manage the entire process of bookkeeping to finalization of accounts, including preparation of financial statements and overseeing Statutory Audits...


  • Bengaluru, Karnataka, India Nirmal Vision Full time

    Job OverviewNirmal Vision is seeking an experienced Financial Planning and Analysis Expert to join our team. In this role, you will be responsible for providing strategic financial guidance to support the company's growth and success.Key Responsibilities:Financial Analysis and Reporting: Conduct comprehensive financial analysis, including budgeting,...


  • Bengaluru, Karnataka, India Livspace Full time

    As a key member of the Livspace leadership team, you will play a pivotal role in driving the company's financial strategy and planning. With a strong focus on analysis and decision-making, this position is perfect for an individual who thrives in a fast-paced environment and is passionate about delivering high-quality results.Livspace is Asia's largest and...


  • Bengaluru, Karnataka, India Livspace Full time

    Livspace, a leading home interiors and renovation platform, seeks an experienced Financial Planning and Analysis Manager to join its team. This role is responsible for leading the financial planning and analysis processes, ensuring that financial goals and strategic initiatives are met.The ideal candidate will have 5-8 years of relevant work experience in...


  • Bengaluru, Karnataka, India Levi Strauss & Co Full time

    Job Summary">The Senior Financial Planning Specialist will play a key role in supporting the overall financial strategy of Levi Strauss & Co. by providing strategic financial planning, analysis, and reporting to drive business growth and optimize cost savings.About the Role">Develop and maintain comprehensive financial plans, forecasts, and budgets for the...


  • Bengaluru, Karnataka, India Sun Mobility Full time

    Join us as a Senior Financial Planning Specialist and play a key role in driving financial success at Sun Mobility.About the Role: Provide financial analysis and support to the finance team. Assist in the preparation of financial statements, analyze financial data, and provide financial recommendations to management. Support the preparation of budgets and...