Financial Planning and Analysis

1 week ago

Bengaluru Karnataka, India Booking Holdings Full time

Role Description:
About the Role: FP&A Analyst, COE Finance Team

Role is part of the Booking Holding India COE FP&A/Finance team. FP&A is a part of the Finance division with a mission to transform the organization financially, operationally, and culturally, in order to achieve efficiency and empower consumers in the business.
- Develop monthly/quarterly management reports regarding the underlying performance, leading indicators, validation of plan assumptions, and key metrics on the business.
- Facilitate and drive frequent ad hoc as well as targeted projects to support senior management on business decisions.
- Preparation of annual budget and monthly rolling forecast
- Variance Analysis
- Manage and track the Key Performance Indicators (KPI’s) along with operations and business leaders.
- Create and Build dashboards.
- Lead/support process and systems improvement and scaling projects for your area and partner on cross-functional teams to drive the company’s continued growth and scaling.
- Perform daily deliverables for FP&A functions.
- Demonstrate the ability to reconcile financials and resolve discrepancies.
- Demonstrate an understanding of a Profit & Loss Statement.
- Perform control checking between management finance systems and financial reports.
- Ensure monthly management reporting is completed within preset deadlines.
- Work closely with Finance Business Partners in analyzing business performance.
- Understand the Planning process and assist with establishing yearly Plans.
- Perform reconciliation processes between various management reports.
- Provide analysis and response to questions raised by Global FP&A.
- Demonstrate a willingness to participate in supporting ad hoc reporting requirements.
- Document and keep procedures for all reporting activities and tasks up to date.
- Support the team tools/databases as well as reporting templates/models and macros.
- Produce and interpret a detailed monthly reporting pack and present the financial position.
- Identify and address issues which affect business performance.

Preferred Skills & Qualifications
- Experience in Excel spreadsheet modeling, macros, pivot tables, formulas, charts, etc.
- Working Knowledge of Power Query, SQL, Dashboard Development and Data integration
- Good knowledge of data visualization (Business Intelligence) and data modelling
- Ability to juggle conflicting priorities and meet deadlines.
- Doing ad-hoc analysis and presenting results in a clear manner.
- Exposure to Automation and Data Visualization tools -Macros, Tableau.
- Strong proficiency in MS Excel, MS Word and MS PowerPoint
- Knowledge of Hyperion, Essbase and SAP is a plus.
- Working knowledge of Tableau, Business Insight will be an added advantage.
- Help with the process automation/improvement capabilities.
- A qualified accounting professional with 0-2 years post qualification (CA, ICWAI, MBA) with demonstrated functional experience in planning and forecasting.
- Excellent communication skills including experience speaking to technical and business audiences.

  • Financial Planning

    7 days ago

    Bengaluru, Karnataka, India JPMorganChase Full time

    **JOB DESCRIPTION** You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a Financial Planning & Analysis Associate within our dynamic team, you will play a pivotal role in partnering across the firm to deliver insightful financial and strategic analysis. Your responsibilities will encompass...

  • Financial Planning

    1 day ago

    Bengaluru, Karnataka, India JPMorganChase Full time

    You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a Financial Planning & Analysis Associate in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. You will be focusing on partnering and supporting the Connected Banking F&BM team. You will...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Bengaluru, Karnataka, India, Karnataka Rupeek Full time

    Job Title: FP&A ManagerExperience Required: 4–6 years Qualification: Chartered Accountant (CA) or MBA (Finance) Location: Mumbai / Bangalore Reporting To: Head – FP&AJob Summary:We are seeking a results-driven and analytical FP&A Manager with 4–6 years of relevant experience to join our FP&A team. The ideal candidate will be a CA or MBA with a solid...

  • Financial Planning and Analysis Manager

    3 weeks ago

    Bengaluru, Karnataka, India, Karnataka Healthcare Organization Full time

    Financial Planning & Analysis Senior Expert – ManufacturingThe FP&A Expert Manufacturing is responsible for performing the day-to-day transactional activities within Financial Planning & Analysis, ensuring the delivery of high-quality, business-oriented services. The role focuses on financial planning and analysis activities to support effective...

  • Financial Planning

    7 days ago

    Bengaluru, Karnataka, India JPMorganChase Full time

    You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As an Associate in Planning and Analysis within our financial team, you will coordinate the budgeting and forecasting process, and prepare management reports and presentations. Your responsibilities will include executing monthly and...

  • Financial Planning

    2 weeks ago

    Bengaluru, Karnataka, India Athenahealth Full time

    Join us as we work to create a thriving ecosystem that delivers accessible, high-quality, and sustainable healthcare for all. We are looking for an Associate to join our Finance Planning & Analysis (FP&A) Center of Excellence team to supporting FPA-wide processes and projects, working closely with Business and Finance partners from revenue to expense to...

  • Financial Planning

    2 weeks ago

    Bengaluru, Karnataka, India JPMorganChase Full time

    **JOB DESCRIPTION** You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team As a Financial Planning & Analysis Associate within our Infrastructure Technology team, you will play a critical role in executing financial processes, analysis, and reporting. You will have the opportunity to partner with...

  • Financial Planning and Analysis

    3 days ago

    Bengaluru, Karnataka, India Adler Talent Solutions Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Role & responsibilitiesKey ResponsibilitiesOrder & Margin AnalysisAnalyze order backlog and gross margin percentage (GM%).Benchmark key performance indicators (KPIs) with internal and external peers.Business PartneringCollaborate with Controllers and Project Managers to understand financial performance drivers.Identify trends and propose value-added...

  • Associate - Financial Planning and Analysis

    5 days ago

    Varthur, Bengaluru, Karnataka, India JPMorganChase Full time

    **JOB DESCRIPTION** Financial Planning & Analysis (FP&A) is primarily responsible for leading and coordinating the budgeting and forecasting process, including the short - and long-term projection of earnings and capital over varying economic scenarios. FP&A operates in close cooperation with firmwide groups in each line of business to prepare management...

  • Head - Financial Planning & Analysis

    2 weeks ago

    Bengaluru, Karnataka, India Aditya Birla Fashion and Retail Ltd. Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Skills: Finance, Planning, AccountingLocation: BangaloreFinancial ReportingResponsible for overall financial analyses and reporting for MFL and its brands and divisionsDevelop, analyse and review the income statement by brands, product and channel wiseTrack and help SBU manage its spends with in-budgeted normsDevelop dashboard for each of the key...