Position Title:FP&A Sr. Analyst

2 days ago

Bengaluru, Karnataka, India Angel and Genie Full time ₹ 15,00,000 - ₹ 25,00,000 per year
Job Description

Job Category:

Job Type:

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Salary:

Years of Experience:

Location: Mohali/Bangalore India
Shift: General

Reports to: Manager FP&A

Responsibilities:
  • Creates variance analysis reports and financial models.
  • Manage financial planning, budgeting, and forecasting.
  • Leads real-time financial performance monitoring.
  • Sets and tracks key performance indicators (KPIs) and objectives.
  • Presents detailed monthly financial reports to managers.
  • Experience working with financial planning and analysis software.
  • Collaborates with senior members of the accounting and finance teams.
  • Develop region specific, cross-functional analysis and reporting.
Qualities and Skills Required

Essential

  • CA/ICWA/MBA/ masters in finance (or equivalent) with a minimum of 3 years of experience in Core FP&A data analysis and reporting.
  • Strong in using Microsoft Excel (including macros, data mining, reporting), Word, PowerPoint.
  • Must have worked in SAP environment for data mining and analysis.
  • Good interpersonal and communication skills both oral and written. International languages will be a plus.

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