fpa analyst
7 days ago
Job Offer Closes: 2 January 2026
SummaryLocation: Bangalore, Karnataka
Company: A client of Randstad India
Type: Temporary
Posted: 3 November 2025
Reference Number: JPC
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Job DetailsPosition: FPA Analyst (Financial Planning & Analysis)
Primary Role: Overseeing the entire Cognos Submission, Actuals, Accruals, Budgeting, and Forecasting process for the business. This includes managing the forecasting process throughout the year, ensuring data accuracy, and providing qualitative reporting to business leaders. The role necessitates direct interaction with Business Unit Managers, requiring a deep understanding of the BU's commercial performance to present comprehensive results from Volume to EBITDA.
- Possess a chartered accountant or masters degree in accounting, Finance, or a related field, with 4 to 5 years of experience in controlling and financial reporting, emphasizing strong FP&A roles.
- Bring experience working in a multinational environment and within a process-oriented organizational structure.
- Demonstrates excellent communication skills aligned with the Business Unit organizational structure, including the ability to independently present results to the business.
- Possesses progressive accounting/finance knowledge and the ability to influence colleagues, facilitating change in work methodologies. Capable of providing basic training to others.
- Displays resilience and a flexible attitude, leading in the Manager's absence. Proactively identifies and raises risks with project delivery, showcasing strong analytical skills and the ability to convey clear messages.
- Identifies and acts upon opportunities to improve work processes, enhance quality, productivity, and service. Demonstrates a commitment to continuous improvement, challenging existing practices while adhering to deadlines and delivering highly focused results.
Experience Level: 9
Position: FPA Analyst (Financial Planning & Analysis)
Primary Role: Overseeing the entire Cognos Submission, Actuals, Accruals, Budgeting, and Forecasting process for the business. This includes managing the forecasting process throughout the year, ensuring data accuracy, and providing qualitative reporting to business leaders. The role necessitates direct interaction with Business Unit Managers, requiring a deep understanding of the BU's commercial performance to present comprehensive results from Volume to EBITDA.
- Possess a chartered accountant or masters degree in accounting, Finance, or a related field, with 4 to 5 years of experience in controlling and financial reporting, emphasizing strong FP&A roles.
- Bring experience working in a multinational environment and within a process-oriented organizational structure.
- Demonstrates excellent communication skills aligned with the Business Unit organizational structure, including the ability to independently present results to the business.
- Possesses progressive accounting/finance knowledge and the ability to influence colleagues, facilitating change in work methodologies. Capable of providing basic training to others.
- Displays resilience and a flexible attitude, leading in the Manager's absence. Proactively identifies and raises risks with project delivery, showcasing strong analytical skills and the ability to convey clear messages.
- Identifies and acts upon opportunities to improve work processes, enhance quality, productivity, and service. Demonstrates a commitment to continuous improvement, challenging existing practices while adhering to deadlines and delivering highly focused results.
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