Financial Planning Analyst

24 hours ago


Bengaluru, Karnataka, India Stream-Flo Industries Full time

Job Title:
Senior FP&A Analyst / Manager (Remote
) Shift: US/Canada Overlap (5:00 PM – 2:30 AM IST) Experience: 7+ Years Qualification: CA, CPA, or MBA

(
Finance) Role Summary
:

We are seeking a high-caliber Finance professional who bridges the gap between traditional accounting and modern business intelligence.

  • You will lead the Annual Business Planning (ABP) process, manage SAP Standard Costing, and pioneer the integration of AI into financial reporting and analysis.
  • Key Responsibilities:
    • Strategic Planning & Analysis: Lead the Annual Business Plan (ABP) and rolling forecasts.
  • Conduct independent research to identify market trends and provide deep variance analysis.
  • SAP & Costing: Own the Standard Costing process within SAP. Analyze cost drivers, margins, and operational efficiencies.
  • AI & Modern Reporting: Leverage AI tools and Intelligence Automation (IA) to automate reporting and extract predictive insights.
  • Transform complex data into clear, actionable storytelling.
  • Business Intelligence: Utilize advanced Excel, Power BI/Tableau, and business analytics tools to build dynamic dashboards.
  • Executive Communication: Prepare and present high-quality financial decks for senior leadership, highlighting risks and opportunities.

The Ideal Candidat
e:

  • Smart & Analytical: Ability to look beyond the numbers to understand the "why" and "so what."
    • Tech-Savvy: Expert in Excel and Business Intelligence tools. Demonstrated interest or experience in using AI/LLMs for financial workflows
  • .SAP Expert: Hands-on experience with SAP FICO/COPA, specifically regarding Standard Costing logic and experience in manufacturing industry.
  • Credential
    s: Must hold a professional degree (CA, CPA, or MBA Finance) with at least 7 years of post-qualification experience

.

Work Logistics:
• Location: Remote (India)
• Timing: Fixed Shift | 5:00 PM to 2:30 AM IST (Supporting North American time zones).



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