594 Financial Analysts jobs in Bengaluru
Associate 2 - Investment Performance Analysis
Bengaluru, Karnataka
State Street
Posted today
Job Viewed
Job Description
Job rotation and career enhancement (formal and informal training) is also a part of the ethos within the team environment. These include:
- Produce accurate and timely Performance data, from in house and 3rd party Performance systems, on a monthly/quarterly basis for Equities, Fixed and Balanced clients.
- Report to Fund Managers, Client Reporting & Institutional Marketing in a timely manner. Ability to produce top level and attribution, equity, unitized and Fixed Income products.
- Assist where necessary to produce ad-hoc Performance Measurement for multiple clients
- Maintain strong relations with various areas of IMS and with the client directly via regular consultations and correspondence.
- Help drive team forward and promote team-working
- Benchmark control - action requests for costing of new indices required by the client, communicating costs and sign off. Correspond with various departments to ensure we and the clients are licensed, and initiate the addition of new data to SSC internal systems.
- Engage in the Change Management Process for the Investment Analytics team. Ensuring all changes logged from the client and affecting the team are actioned accordingly. Correspond with the Change team to highlight any missing information requirements and communicate issues we may have. Delegation of Change Requests to respective members of the IMS Investment Analytics team, and ensuring responses are given to the Change Team within the agreed SLA timelines.
- JV oversight - regular communication with the JV for oversight of the daily, weekly and monthly tasks. Ensuring the SLA and KPI requirements are met and any issues are raised appropriately, including regular meetings and discussions with JV leads.
- Provide daily support to the Performance Measurement team. Ensuring all client timetabled deadlines are met and all ad-hoc queries are completed in a timely manner. Regularly review procedures and implement changes to improve the reporting and communication process. Contribute to driving any new client onboarding Projects forward and maintain oversight.
- Produce accurate and timely Performance data, from in house and 3rd party Performance systems, on a monthly/quarterly basis for Equities, Fixed and Balanced clients.
- Report to Fund Managers, Client Reporting & Institutional Marketing in a timely manner. Ability to produce top level and attribution, equity, unitized and Fixed Income products.
- Assist where necessary to produce ad-hoc Performance Measurement for multiple clients
- Maintain strong relations with various areas of IMS and with the client directly via regular consultations and correspondence.
- Help drive team forward and promote team-working
- Benchmark control - action requests for costing of new indices required by the client, communicating costs and sign off. Correspond with various departments to ensure we and the clients are licensed, and initiate the addition of new data to SSC internal systems.
- Engage in the Change Management Process for the Investment Analytics team. Ensuring all changes logged from the client and affecting the team are actioned accordingly. Correspond with the Change team to highlight any missing information requirements and communicate issues we may have. Delegation of Change Requests to respective members of the IMS Investment Analytics team, and ensuring responses are given to the Change Team within the agreed SLA timelines.
- JV oversight - regular communication with the JV for oversight of the daily, weekly and monthly tasks. Ensuring the SLA and KPI requirements are met and any issues are raised appropriately, including regular meetings and discussions with JV leads.
- Provide daily support to the Performance Measurement team. Ensuring all client timetabled deadlines are met and all ad-hoc queries are completed in a timely manner. Regularly review procedures and implement changes to improve the reporting and communication process. Contribute to driving any new client onboarding Projects forward and maintain oversight.
This advertiser has chosen not to accept applicants from your region.
0
Investment Performance Analysis, Associate 1
Bengaluru, Karnataka
State Street
Posted today
Job Viewed
Job Description
Who we are looking for:
Why this role is important to us:
The team you will be joining is a part of State Street Global Services (SSGS). SSGS gives asset owners and managers access to the essential financial tools they need to deliver effective investment solutions. From core custody, accounting, fund administration and shareholder recordkeeping, to complete operations solutions and servicing for alternative assets like OTC derivatives, private equity and real estate, SSGS’ tools help our clients make better investment choices and act on growth opportunities.
Join us if making your mark in the financial services industry from day one is a challenge you are up for.
What you will be responsible for:
As Investment Performance Analysis, Associate 1- Performance analysis and Attribution (i.e. absolute and relative portfolio performance to factors including security selection, asset allocation, currency, etc.)- Validate completeness and accuracy of data in department’s performance, risk, and analytics tools.- The analyst must have strong communication skills and must be able to answer questions from other performance analysts, operations associates, portfolio managers and other users regarding the details of performance calculation process and auditing procedures.
What we value:
These skills will help you succeed in this role:
Supportive Responsibilities- Effectively communicate with Global Performance Measurement and Risk, Operations, and IT staff to resolve data issues and escalate problems to the appropriate groups.- Collaborate with team members to develop, create and validate new performance analytical reports.- Must be able to independently “troubleshoot” functional and quantitative issues to ensure high quality report production. Must also be able to determine when problems & issues should be elevated to immediate manager.- Collaborate with multiple departments across the firm to achieve firm wide goal of performance return centralization.- Must be prepared to work flexible hours, potentially alongside US based colleagues for production and other issues that Require immediate escalation and/or resolution.- Ability to remain calm during stressful periods like quarter end and work well under pressure.- Active participation in various forums of the organization and providing valuable inputs time to time.
Education & Preferred Qualifications:
- Graduate, preferably an MBA in Finance
Additional requirements:
Primary Skills (Must Have)- Good understanding of Equity, Fixed Income and Derivative instruments.- Knowledge of security analysis and portfolio management, stock exchange markets, financial markets, dividends, trading and settlements is required.- Basic MS office skills.
Secondary Skills (Good to Have)- Team player and ability to multitask.- Proven ability to work accurately and independently.- Proven ability to prioritize work to meet/exceed deadlines.- Good communication skills.
About State Street
What we do. State Street is one of the largest custodian banks, asset managers and asset intelligence companies in the world. From technology to product innovation we’re making our mark on the financial services industry. For more than two centuries, we’ve been helping our clients safeguard and steward the investments of millions of people. We provide investment servicing, data & analytics, investment research & trading and investment management to institutional clients.
Work, Live and Grow. We make all efforts to create a great work environment. Our benefits packages are competitive and comprehensive. Details vary in locations, but you may expect generous medical care, insurance and savings plans among other perks. You’ll have access to flexible Work Program to help you match your needs. And our wealth of development programs and educational support will help you reach your full potential.
State Street is an equal opportunity and affirmative action employer.
Why this role is important to us:
The team you will be joining is a part of State Street Global Services (SSGS). SSGS gives asset owners and managers access to the essential financial tools they need to deliver effective investment solutions. From core custody, accounting, fund administration and shareholder recordkeeping, to complete operations solutions and servicing for alternative assets like OTC derivatives, private equity and real estate, SSGS’ tools help our clients make better investment choices and act on growth opportunities.
Join us if making your mark in the financial services industry from day one is a challenge you are up for.
What you will be responsible for:
As Investment Performance Analysis, Associate 1- Performance analysis and Attribution (i.e. absolute and relative portfolio performance to factors including security selection, asset allocation, currency, etc.)- Validate completeness and accuracy of data in department’s performance, risk, and analytics tools.- The analyst must have strong communication skills and must be able to answer questions from other performance analysts, operations associates, portfolio managers and other users regarding the details of performance calculation process and auditing procedures.
What we value:
These skills will help you succeed in this role:
Supportive Responsibilities- Effectively communicate with Global Performance Measurement and Risk, Operations, and IT staff to resolve data issues and escalate problems to the appropriate groups.- Collaborate with team members to develop, create and validate new performance analytical reports.- Must be able to independently “troubleshoot” functional and quantitative issues to ensure high quality report production. Must also be able to determine when problems & issues should be elevated to immediate manager.- Collaborate with multiple departments across the firm to achieve firm wide goal of performance return centralization.- Must be prepared to work flexible hours, potentially alongside US based colleagues for production and other issues that Require immediate escalation and/or resolution.- Ability to remain calm during stressful periods like quarter end and work well under pressure.- Active participation in various forums of the organization and providing valuable inputs time to time.
Education & Preferred Qualifications:
- Graduate, preferably an MBA in Finance
Additional requirements:
Primary Skills (Must Have)- Good understanding of Equity, Fixed Income and Derivative instruments.- Knowledge of security analysis and portfolio management, stock exchange markets, financial markets, dividends, trading and settlements is required.- Basic MS office skills.
Secondary Skills (Good to Have)- Team player and ability to multitask.- Proven ability to work accurately and independently.- Proven ability to prioritize work to meet/exceed deadlines.- Good communication skills.
About State Street
What we do. State Street is one of the largest custodian banks, asset managers and asset intelligence companies in the world. From technology to product innovation we’re making our mark on the financial services industry. For more than two centuries, we’ve been helping our clients safeguard and steward the investments of millions of people. We provide investment servicing, data & analytics, investment research & trading and investment management to institutional clients.
Work, Live and Grow. We make all efforts to create a great work environment. Our benefits packages are competitive and comprehensive. Details vary in locations, but you may expect generous medical care, insurance and savings plans among other perks. You’ll have access to flexible Work Program to help you match your needs. And our wealth of development programs and educational support will help you reach your full potential.
State Street is an equal opportunity and affirmative action employer.
This advertiser has chosen not to accept applicants from your region.
1
Financial Planning Analyst
Bengaluru, Karnataka
Brillio
Posted 1 day ago
Job Viewed
Job Description
We are looking for an experienced FP&A Manager to perform data analysis to support and measure enterprise results and effectively manage the company's MIS Reporting on a periodic basis (monthly, quarterly, yearly).
About the Role
We are seeking a FP&A - Consultant (MIS Reporting) for a direct contract role based in Bangalore. Immediate candidates preferred with a notice period of 0-30 days.
Responsibilities
- MIS/SLA Reporting – prepare monthly/quarterly/annual financial reports, including P&L, MoM Variance analysis, and key business drivers and publishing various dashboards to stakeholders.
- Manage monthly close timelines and partner with controllership teams. Interact with the Business/Accounting teams and internal stakeholders to facilitate swift actions.
- Drive the integration of reporting system like Netsuite, Power BI to ensure data flow and reporting are aligned to the MIS reporting.
- Develop and automate various key reports like Utilization, Revenue per FTE, Cost per FTE, SGA cost analysis which will help support business finance in decision making.
- Business Partnering with Sales and Operational leads in the Business. Collaborate with Finance functions on ad-hoc requirements/projects.
- Automating manual and repetitive tasks within the team to eliminate labor work and improve Quality of work and improve on timelines working with IT team.
- Be an effective Finance partner; provide ad-hoc business support on business cases and projects.
- Deliver monthly and ad-hoc reporting as per deadlines / requirement.
- Assist finance team in streamlining existing processes and designing new reports and processes where necessary. Be proactive in providing feedback and ideas to develop and improve overall finance process.
Qualifications
- 5-10 years of experience in FP&A (CA Inter / ICWA Inter / Post Graduate / MBA Finance (Candidate with B.Com in Graduation))
- Experience in financial analysis, data integrity maintenance and systems such as NetSuite, PowerBI
- Excellent analytical and system skills – Passion & ability to draw information from data using data analysis tools (MS Excel , Power BI)
- Preferable to have good knowledge of Anaplan and related tools like Power BI
- Macros / VBA an added advantage
- Self-starter, and ability to work independently with minimal supervision
- Capable of managing multiple time sensitive priorities simultaneously
- Detail-oriented; organized in approach and in document maintenance
- Ability to function well in a team environment
- Consistently shows urgency, courtesy and patience
- Exceptional communication skills, presentation, and interpersonal skills. Proficiency in English language
Required Skills
- Customer Advocacy - Ensures customer success on stated and unstated business priorities through strategic advice and market leading solutions.
- Owner’s Mindset - Is passionate about Brillio’s business, deeply committed to its success and makes decisions that are in the best interest of the firm.
- Innovation Ethos - Embraces ambiguity and adopts relentless experimentation to challenge current practices and enable continuous growth.
- Execution with Pace - Displays agility to deliver high quality results in the face of changing stakeholder expectations.
- Big Picture Thinking - Creates a common definition of shared success and sets bold targets that inspire the team towards new horizons.
- Winning Through Teams - Enables a culture of collaboration and empowers teams to "raise their game” to create a winning formula.
This advertiser has chosen not to accept applicants from your region.
2
Financial Planning Analyst
Bengaluru, Karnataka
Elanco
Posted 1 day ago
Job Viewed
Job Description
Function Overview
- The Financial Analyst plays a key role in supporting financial planning, forecasting and reporting activities for a geographical Area/Cluster. He/She works directly with the local finance teams, including the Area CFO, to provide financial insights and recommendations to inform business decisions.
- During the business plan, the Financial Analyst acts as an enabler for a high quality and timely affiliate submission in line with global and regional guidelines. He/she supports the data consolidation and analysis of the region plan in preparation of business reviews, using the Planning tool (BPC).
- The Financial Analyst is responsible for delivering timely, accurate and impactful management reports and analyses to business partners. This includes both the monthly standard reporting package as well as ad hoc analyses informing business decisions.
Essential Job Functions:
- Support financial planning and forecasting process for the region to ensure a timely, high-quality submission.
- Deliver TAI (Timely/Accurate/Impactful) financial reports and enhance reporting capabilities (drive for effectiveness, efficiency and impact);
- Support the CFO and other business partners in the preparation of reviews with International Leadership
- Provide financial insights and recommendations to help them make better decisions and achieve superior results.
- Be an effective back-up; provide ad-hoc business support on business cases and projects.
Main Requirements
- Master’s degree level education (MBA, CA or CMA required)
- Minimum 3-5 years relevant work experience in finance
- Strong understanding of financial planning & reporting processes
- Excellent analytical and system skills – Passion & ability to draw information from data using data analysis tool (MS Excel, SAP S4, Power BI)
- Personal accountability and strong drive for execution
- Good communication, presentation, and interpersonal skills
- Excellent English language skills
- Cultural mobility – ability to work with different cultures
This advertiser has chosen not to accept applicants from your region.
3
Financial Planning Analyst
Bengaluru, Karnataka
Elanco
Posted 1 day ago
Job Viewed
Job Description
Function Overview
The Financial Analyst plays a key role in supporting financial planning, forecasting and reporting activities for a geographical Area/Cluster. He/She works directly with the local finance teams, including the Area CFO, to provide financial insights and recommendations to inform business decisions.
During the business plan, the Financial Analyst acts as an enabler for a high quality and timely affiliate submission in line with global and regional guidelines. He/she supports the data consolidation and analysis of the region plan in preparation of business reviews, using the Planning tool (BPC).
The Financial Analyst is responsible for delivering timely, accurate and impactful management reports and analyses to business partners. This includes both the monthly standard reporting package as well as ad hoc analyses informing business decisions.
Essential Job Functions:
Support financial planning and forecasting process for the region to ensure a timely, high-quality submission.
Deliver TAI (Timely/Accurate/Impactful) financial reports and enhance reporting capabilities (drive for effectiveness, efficiency and impact);
Support the CFO and other business partners in the preparation of reviews with International Leadership
Provide financial insights and recommendations to help them make better decisions and achieve superior results.
Be an effective back-up; provide ad-hoc business support on business cases and projects.
Main Requirements
Master’s degree level education (MBA, CA or CMA required)
Minimum 3-5 years relevant work experience in finance
Strong understanding of financial planning & reporting processes
Excellent analytical and system skills – Passion & ability to draw information from data using data analysis tool (MS Excel, SAP S4, Power BI)
Personal accountability and strong drive for execution
Good communication, presentation, and interpersonal skills
Excellent English language skills
Cultural mobility – ability to work with different cultures
The Financial Analyst plays a key role in supporting financial planning, forecasting and reporting activities for a geographical Area/Cluster. He/She works directly with the local finance teams, including the Area CFO, to provide financial insights and recommendations to inform business decisions.
During the business plan, the Financial Analyst acts as an enabler for a high quality and timely affiliate submission in line with global and regional guidelines. He/she supports the data consolidation and analysis of the region plan in preparation of business reviews, using the Planning tool (BPC).
The Financial Analyst is responsible for delivering timely, accurate and impactful management reports and analyses to business partners. This includes both the monthly standard reporting package as well as ad hoc analyses informing business decisions.
Essential Job Functions:
Support financial planning and forecasting process for the region to ensure a timely, high-quality submission.
Deliver TAI (Timely/Accurate/Impactful) financial reports and enhance reporting capabilities (drive for effectiveness, efficiency and impact);
Support the CFO and other business partners in the preparation of reviews with International Leadership
Provide financial insights and recommendations to help them make better decisions and achieve superior results.
Be an effective back-up; provide ad-hoc business support on business cases and projects.
Main Requirements
Master’s degree level education (MBA, CA or CMA required)
Minimum 3-5 years relevant work experience in finance
Strong understanding of financial planning & reporting processes
Excellent analytical and system skills – Passion & ability to draw information from data using data analysis tool (MS Excel, SAP S4, Power BI)
Personal accountability and strong drive for execution
Good communication, presentation, and interpersonal skills
Excellent English language skills
Cultural mobility – ability to work with different cultures
This advertiser has chosen not to accept applicants from your region.
4
Financial Planning Analyst
Bengaluru, Karnataka
Brillio
Posted 1 day ago
Job Viewed
Job Description
We are looking for an experienced FP&A Manager to perform data analysis to support and measure enterprise results and effectively manage the company's MIS Reporting on a periodic basis (monthly, quarterly, yearly).
About the Role
We are seeking a FP&A - Consultant (MIS Reporting) for a direct contract role based in Bangalore. Immediate candidates preferred with a notice period of 0-30 days.
Responsibilities
MIS/SLA Reporting – prepare monthly/quarterly/annual financial reports, including P&L, MoM Variance analysis, and key business drivers and publishing various dashboards to stakeholders.
Manage monthly close timelines and partner with controllership teams. Interact with the Business/Accounting teams and internal stakeholders to facilitate swift actions.
Drive the integration of reporting system like Netsuite, Power BI to ensure data flow and reporting are aligned to the MIS reporting.
Develop and automate various key reports like Utilization, Revenue per FTE, Cost per FTE, SGA cost analysis which will help support business finance in decision making.
Business Partnering with Sales and Operational leads in the Business. Collaborate with Finance functions on ad-hoc requirements/projects.
Automating manual and repetitive tasks within the team to eliminate labor work and improve Quality of work and improve on timelines working with IT team.
Be an effective Finance partner; provide ad-hoc business support on business cases and projects.
Deliver monthly and ad-hoc reporting as per deadlines / requirement.
Assist finance team in streamlining existing processes and designing new reports and processes where necessary. Be proactive in providing feedback and ideas to develop and improve overall finance process.
Qualifications
5-10 years of experience in FP&A (CA Inter / ICWA Inter / Post Graduate / MBA Finance (Candidate with B.Com in Graduation))
Experience in financial analysis, data integrity maintenance and systems such as NetSuite, PowerBI
Excellent analytical and system skills – Passion & ability to draw information from data using data analysis tools ( MS Excel , Power BI)
Preferable to have good knowledge of Anaplan and related tools like Power BI
Macros / VBA an added advantage
Self-starter, and ability to work independently with minimal supervision
Capable of managing multiple time sensitive priorities simultaneously
Detail-oriented; organized in approach and in document maintenance
Ability to function well in a team environment
Consistently shows urgency, courtesy and patience
Exceptional communication skills, presentation, and interpersonal skills. Proficiency in English language
Required Skills
Customer Advocacy - Ensures customer success on stated and unstated business priorities through strategic advice and market leading solutions.
Owner’s Mindset - Is passionate about Brillio’s business, deeply committed to its success and makes decisions that are in the best interest of the firm.
Innovation Ethos - Embraces ambiguity and adopts relentless experimentation to challenge current practices and enable continuous growth.
Execution with Pace - Displays agility to deliver high quality results in the face of changing stakeholder expectations.
Big Picture Thinking - Creates a common definition of shared success and sets bold targets that inspire the team towards new horizons.
Winning Through Teams - Enables a culture of collaboration and empowers teams to "raise their game” to create a winning formula.
About the Role
We are seeking a FP&A - Consultant (MIS Reporting) for a direct contract role based in Bangalore. Immediate candidates preferred with a notice period of 0-30 days.
Responsibilities
MIS/SLA Reporting – prepare monthly/quarterly/annual financial reports, including P&L, MoM Variance analysis, and key business drivers and publishing various dashboards to stakeholders.
Manage monthly close timelines and partner with controllership teams. Interact with the Business/Accounting teams and internal stakeholders to facilitate swift actions.
Drive the integration of reporting system like Netsuite, Power BI to ensure data flow and reporting are aligned to the MIS reporting.
Develop and automate various key reports like Utilization, Revenue per FTE, Cost per FTE, SGA cost analysis which will help support business finance in decision making.
Business Partnering with Sales and Operational leads in the Business. Collaborate with Finance functions on ad-hoc requirements/projects.
Automating manual and repetitive tasks within the team to eliminate labor work and improve Quality of work and improve on timelines working with IT team.
Be an effective Finance partner; provide ad-hoc business support on business cases and projects.
Deliver monthly and ad-hoc reporting as per deadlines / requirement.
Assist finance team in streamlining existing processes and designing new reports and processes where necessary. Be proactive in providing feedback and ideas to develop and improve overall finance process.
Qualifications
5-10 years of experience in FP&A (CA Inter / ICWA Inter / Post Graduate / MBA Finance (Candidate with B.Com in Graduation))
Experience in financial analysis, data integrity maintenance and systems such as NetSuite, PowerBI
Excellent analytical and system skills – Passion & ability to draw information from data using data analysis tools ( MS Excel , Power BI)
Preferable to have good knowledge of Anaplan and related tools like Power BI
Macros / VBA an added advantage
Self-starter, and ability to work independently with minimal supervision
Capable of managing multiple time sensitive priorities simultaneously
Detail-oriented; organized in approach and in document maintenance
Ability to function well in a team environment
Consistently shows urgency, courtesy and patience
Exceptional communication skills, presentation, and interpersonal skills. Proficiency in English language
Required Skills
Customer Advocacy - Ensures customer success on stated and unstated business priorities through strategic advice and market leading solutions.
Owner’s Mindset - Is passionate about Brillio’s business, deeply committed to its success and makes decisions that are in the best interest of the firm.
Innovation Ethos - Embraces ambiguity and adopts relentless experimentation to challenge current practices and enable continuous growth.
Execution with Pace - Displays agility to deliver high quality results in the face of changing stakeholder expectations.
Big Picture Thinking - Creates a common definition of shared success and sets bold targets that inspire the team towards new horizons.
Winning Through Teams - Enables a culture of collaboration and empowers teams to "raise their game” to create a winning formula.
This advertiser has chosen not to accept applicants from your region.
5
Financial Planning Analyst
Bangalore, Karnataka
Brillio
Posted 4 days ago
Job Viewed
Job Description
We are looking for an experienced FP&A Manager to perform data analysis to support and measure enterprise results and effectively manage the company's MIS Reporting on a periodic basis (monthly, quarterly, yearly).
About the Role
We are seeking a FP&A - Consultant (MIS Reporting) for a direct contract role based in Bangalore. Immediate candidates preferred with a notice period of 0-30 days.
Responsibilities
- MIS/SLA Reporting – prepare monthly/quarterly/annual financial reports, including P&L, MoM Variance analysis, and key business drivers and publishing various dashboards to stakeholders.
- Manage monthly close timelines and partner with controllership teams. Interact with the Business/Accounting teams and internal stakeholders to facilitate swift actions.
- Drive the integration of reporting system like Netsuite, Power BI to ensure data flow and reporting are aligned to the MIS reporting.
- Develop and automate various key reports like Utilization, Revenue per FTE, Cost per FTE, SGA cost analysis which will help support business finance in decision making.
- Business Partnering with Sales and Operational leads in the Business. Collaborate with Finance functions on ad-hoc requirements/projects.
- Automating manual and repetitive tasks within the team to eliminate labor work and improve Quality of work and improve on timelines working with IT team.
- Be an effective Finance partner; provide ad-hoc business support on business cases and projects.
- Deliver monthly and ad-hoc reporting as per deadlines / requirement.
- Assist finance team in streamlining existing processes and designing new reports and processes where necessary. Be proactive in providing feedback and ideas to develop and improve overall finance process.
Qualifications
- 5-10 years of experience in FP&A (CA Inter / ICWA Inter / Post Graduate / MBA Finance (Candidate with B.Com in Graduation))
- Experience in financial analysis, data integrity maintenance and systems such as NetSuite, PowerBI
- Excellent analytical and system skills – Passion & ability to draw information from data using data analysis tools (MS Excel , Power BI)
- Preferable to have good knowledge of Anaplan and related tools like Power BI
- Macros / VBA an added advantage
- Self-starter, and ability to work independently with minimal supervision
- Capable of managing multiple time sensitive priorities simultaneously
- Detail-oriented; organized in approach and in document maintenance
- Ability to function well in a team environment
- Consistently shows urgency, courtesy and patience
- Exceptional communication skills, presentation, and interpersonal skills. Proficiency in English language
Required Skills
- Customer Advocacy - Ensures customer success on stated and unstated business priorities through strategic advice and market leading solutions.
- Owner’s Mindset - Is passionate about Brillio’s business, deeply committed to its success and makes decisions that are in the best interest of the firm.
- Innovation Ethos - Embraces ambiguity and adopts relentless experimentation to challenge current practices and enable continuous growth.
- Execution with Pace - Displays agility to deliver high quality results in the face of changing stakeholder expectations.
- Big Picture Thinking - Creates a common definition of shared success and sets bold targets that inspire the team towards new horizons.
- Winning Through Teams - Enables a culture of collaboration and empowers teams to "raise their game” to create a winning formula.
This advertiser has chosen not to accept applicants from your region.
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6
Financial Planning Analyst
Bangalore, Karnataka
Elanco
Posted 5 days ago
Job Viewed
Job Description
Function Overview
- The Financial Analyst plays a key role in supporting financial planning, forecasting and reporting activities for a geographical Area/Cluster. He/She works directly with the local finance teams, including the Area CFO, to provide financial insights and recommendations to inform business decisions.
- During the business plan, the Financial Analyst acts as an enabler for a high quality and timely affiliate submission in line with global and regional guidelines. He/she supports the data consolidation and analysis of the region plan in preparation of business reviews, using the Planning tool (BPC).
- The Financial Analyst is responsible for delivering timely, accurate and impactful management reports and analyses to business partners. This includes both the monthly standard reporting package as well as ad hoc analyses informing business decisions.
Essential Job Functions:
- Support financial planning and forecasting process for the region to ensure a timely, high-quality submission.
- Deliver TAI (Timely/Accurate/Impactful) financial reports and enhance reporting capabilities (drive for effectiveness, efficiency and impact);
- Support the CFO and other business partners in the preparation of reviews with International Leadership
- Provide financial insights and recommendations to help them make better decisions and achieve superior results.
- Be an effective back-up; provide ad-hoc business support on business cases and projects.
Main Requirements
- Master’s degree level education (MBA, CA or CMA required)
- Minimum 3-5 years relevant work experience in finance
- Strong understanding of financial planning & reporting processes
- Excellent analytical and system skills – Passion & ability to draw information from data using data analysis tool (MS Excel, SAP S4, Power BI)
- Personal accountability and strong drive for execution
- Good communication, presentation, and interpersonal skills
- Excellent English language skills
- Cultural mobility – ability to work with different cultures
This advertiser has chosen not to accept applicants from your region.
7
Financial Planning Analyst
Bengaluru, Karnataka
Brillio
Posted today
Job Viewed
Job Description
We are looking for an experienced FP&A Manager to perform data analysis to support and measure enterprise results and effectively manage the company's MIS Reporting on a periodic basis (monthly, quarterly, yearly).
About the Role
We are seeking a FP&A - Consultant (MIS Reporting) for a direct contract role based in Bangalore. Immediate candidates preferred with a notice period of 0-30 days.
Responsibilities
- MIS/SLA Reporting – prepare monthly/quarterly/annual financial reports, including P&L, MoM Variance analysis, and key business drivers and publishing various dashboards to stakeholders.
- Manage monthly close timelines and partner with controllership teams. Interact with the Business/Accounting teams and internal stakeholders to facilitate swift actions.
- Drive the integration of reporting system like Netsuite, Power BI to ensure data flow and reporting are aligned to the MIS reporting.
- Develop and automate various key reports like Utilization, Revenue per FTE, Cost per FTE, SGA cost analysis which will help support business finance in decision making.
- Business Partnering with Sales and Operational leads in the Business. Collaborate with Finance functions on ad-hoc requirements/projects.
- Automating manual and repetitive tasks within the team to eliminate labor work and improve Quality of work and improve on timelines working with IT team.
- Be an effective Finance partner; provide ad-hoc business support on business cases and projects.
- Deliver monthly and ad-hoc reporting as per deadlines / requirement.
- Assist finance team in streamlining existing processes and designing new reports and processes where necessary. Be proactive in providing feedback and ideas to develop and improve overall finance process.
Qualifications
- 5-10 years of experience in FP&A (CA Inter / ICWA Inter / Post Graduate / MBA Finance (Candidate with B.Com in Graduation))
- Experience in financial analysis, data integrity maintenance and systems such as NetSuite, PowerBI
- Excellent analytical and system skills – Passion & ability to draw information from data using data analysis tools (MS Excel , Power BI)
- Preferable to have good knowledge of Anaplan and related tools like Power BI
- Macros / VBA an added advantage
- Self-starter, and ability to work independently with minimal supervision
- Capable of managing multiple time sensitive priorities simultaneously
- Detail-oriented; organized in approach and in document maintenance
- Ability to function well in a team environment
- Consistently shows urgency, courtesy and patience
- Exceptional communication skills, presentation, and interpersonal skills. Proficiency in English language
Required Skills
- Customer Advocacy - Ensures customer success on stated and unstated business priorities through strategic advice and market leading solutions.
- Owner’s Mindset - Is passionate about Brillio’s business, deeply committed to its success and makes decisions that are in the best interest of the firm.
- Innovation Ethos - Embraces ambiguity and adopts relentless experimentation to challenge current practices and enable continuous growth.
- Execution with Pace - Displays agility to deliver high quality results in the face of changing stakeholder expectations.
- Big Picture Thinking - Creates a common definition of shared success and sets bold targets that inspire the team towards new horizons.
- Winning Through Teams - Enables a culture of collaboration and empowers teams to "raise their game” to create a winning formula.
This advertiser has chosen not to accept applicants from your region.
8