208 Financial Controlling jobs in Bangalore
Senior Manager Financial Planning Analysis
Posted today
Job Viewed
Job Description
AB InBev GCC was incorporated in 2014 as a strategic partner for Anheuser-Busch InBev. The center leverages the power of data and analytics to drive growth for critical business functions such as operations, finance, people, and technology. The teams are transforming Operations through Tech and Analytics.
Do You Dream Big?
We Need You.
Job Description
Job Title: Senior Manager – FP&A
Location: Bangalore
Reporting to: Director – Europe Finance Operations
Purpose of the Role
The Senior Manager – FP&A will lead the Financial Planning & Analysis function, acting as a strategic partner to the business by providing insights, forecasts, and financial guidance. This role requires close collaboration with GCC and BU stakeholders to drive performance, support decision-making, and lead transformation initiatives across planning, budgeting, forecasting, and reporting.
Key Responsibilities
Strategic Financial Planning & Analysis
- Lead the annual budgeting, quarterly forecasting, and long-range planning processes.
- Provide financial insights and analysis to support strategic initiatives and business decisions.
- Develop and maintain financial models to evaluate business scenarios and performance.
- Partner with commercial and operational teams to understand business drivers and improve forecast accuracy.
- Drive continuous improvement in planning processes and tools.
Performance Management & Reporting
- Deliver timely and accurate financial reports, dashboards, and KPIs to senior leadership.
- Analyze variances between actuals, forecasts, and budgets; provide actionable recommendations.
- Support monthly and quarterly business reviews with detailed financial commentary.
- Ensure alignment of financial reporting with global standards and compliance requirements.
Transformation & Process Excellence
- Lead transformation initiatives to enhance FP&A capabilities, including automation and analytics.
- Standardize and streamline reporting processes across markets and functions.
- Implement best practices in financial planning and performance management.
People Leadership
- Manage and mentor a team of analysts and managers.
- Define team goals, monitor performance, and drive engagement.
- Foster a culture of continuous learning and development.
- Drive succession planning and talent development.
Expertise & Qualifications
- Education: Master’s Degree in Finance, Economics, Management, CA, ACCA or related field.
- Experience: 10+ years in FP&A or related finance roles; 4–5 years in people management.
- Skills:
- Strong financial modeling and analytical skills.
- Proficiency in ERP systems (SAP preferred) and planning tools (e.g., Anaplan, Hyperion).
- Advanced Excel and PowerPoint skills.
- Experience in stakeholder management and cross-functional collaboration.
- Shared Services experience is a plus.
Competencies
- Strategic thinking and business acumen.
- Strong communication and presentation skills.
- Ability to manage large data sets and derive insights.
- Leadership and team development capabilities.
- Proactive risk identification and mitigation.
- Adaptability and resilience under pressure.
Culture Fit
- Passion for driving performance and creating impact.
- Commitment to excellence and continuous improvement.
- Enthusiasm for working in a dynamic, fast-paced environment.
And above all, an undying love for beer!
We dream big to create a future with more cheers.
Manager - Financial Planning & Analysis (FP&A)

Posted today
Job Viewed
Job Description
Introduction:
A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. With deep expertise in many industries, we offer strategy, experience, technology, and operations services to many of the most innovative and valuable companies in the world. Our people are focused on accelerating our clients' businesses through the power of collaboration. We believe in the power of technology responsibly used to help people, partners, and the planet. Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be encouraged to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in groundbreaking impact for a wide network of clients. Our culture of evolution and empathy centres on long-term career growth and development opportunities in an environment that embraces your unique skills and experience.
About Business Unit:
IBM BPO which is a critical part of Consulting focuses on Business Process Operations across several domains such as finance & accounts, procurement, supply chain, talent transformation, and industry specific processes including risk & compliance, insurance, digital marketing services. BPO India is committed to accelerate digital transformation across all its clients with the use of agile methodologies, advanced process mining and intelligent workflows powered by hybrid cloud and artificial intelligence (AI).
Job Description - Financial Planning & Analysis (FP&A) Analyst
The Manager - FP&A will be responsible for financial planning, budgeting, forecasting, and strategic analysis, transforming data into actionable insights to support informed decision-making and enhance financial performance and the ability to partner with business stakeholders to drive financial performance, ensure compliance, and support decision-making.
Position Summary
We are seeking a detail-oriented and motivated FP&A Analyst to join our team. In this role, you will play a key part in budgeting, forecasting, financial modeling, and performance reporting. The FP&A Analyst will support onshore team and business leaders with insightful analysis, help track performance against goals, and contribute to strategic decision-making through data-driven insights.
Optimize FP&A processes with improved tools and automation-utilizing BI platforms such as Power BI, Tableau, or Power Pivot. Team Leadership
Manage and coach a team of FP&A analysts-setting priorities, fostering development, and promoting best practices. Special Projects (Optional)
Depending on context, support ad-hoc financial projects, ERP implementations, or grant-related planning.
**Your role and responsibilities**
Key Responsibilities
· Financial Planning & Forecasting
o Assist in the preparation of annual budgets, quarterly forecasts, and long-range financial plans.
o Collect and validate inputs from cross-functional teams to ensure accurate assumptions.
· Reporting & Analysis
o Prepare monthly and quarterly management reporting, including variance analysis and trend identification.
o Support the development of KPIs and dashboards to track financial and operational performance.
· Business Partnering
o Provide analytical support to business leaders, translating financial results into meaningful insights.
o Work with stakeholders across functions to support decision-making and operational efficiency.
· Financial Modeling & Strategic Support
o Build and maintain financial models to support investment decisions, pricing analysis, and scenario planning.
o Conduct sensitivity analyses to evaluate the impact of changes in business drivers.
· Process Improvement
o Support initiatives to streamline forecasting, reporting, and analysis processes (Agile, Design Thinking, Value stream Mapping, Lean, Six-sigma).
o Leverage technology and tools (BI tools, Artificial Intelligence, Agentic) to improve data accuracy and reporting efficiency.
· Key Performance Indicators (KPIs)
o Monitor KPIs, highlight trends, and identify risks or improvement opportunities.
**Required technical and professional expertise**
· Advanced degree or certification, e.g., MBA, CPA, CA, CMA, CFA, ACCA
· Bachelor's degree in finance, Accounting, Economics
· 4-6 years of FP&A, corporate finance, or financial analysis experience (internships or early career roles included).
· Strong financial modeling and analytical skills, with proficiency in Microsoft Excel (including advanced formulas, pivot tables, and macros).
· Experience with BI tools (e.g., Power BI, Tableau) and familiarity with ERP/planning systems {SAP (Analytics Cloud, SAP Business One), Oracle (ePBCS), Hyperion, Anaplan, or similar) preferred.
· Excellent communication skills with the ability to present financial insights to both finance and non-finance stakeholders.
· Detail-oriented, highly organized, and able to manage multiple priorities in a fast-paced environment.
**Preferred technical and professional experience**
· Proactive and ambitious individual with the ability to work independently and as part of a team.
· Exposure to high-precision industries or manufacturing operations will be an added advantage
· Ability to manage tight timelines and competing priorities effectively.
· Strong interpersonal skills with the ability to build relationships across teams.
· Experience in process improvement, automation, and applying technology to financial analysis.
IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
Manager - Financial Planning & Analysis (FP&A)

Posted today
Job Viewed
Job Description
Introduction:
A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. With deep expertise in many industries, we offer strategy, experience, technology, and operations services to many of the most innovative and valuable companies in the world. Our people are focused on accelerating our clients' businesses through the power of collaboration. We believe in the power of technology responsibly used to help people, partners, and the planet. Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be encouraged to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in groundbreaking impact for a wide network of clients. Our culture of evolution and empathy centres on long-term career growth and development opportunities in an environment that embraces your unique skills and experience.
About Business Unit:
IBM BPO which is a critical part of Consulting focuses on Business Process Operations across several domains such as finance & accounts, procurement, supply chain, talent transformation, and industry specific processes including risk & compliance, insurance, digital marketing services. BPO India is committed to accelerate digital transformation across all its clients with the use of agile methodologies, advanced process mining and intelligent workflows powered by hybrid cloud and artificial intelligence (AI).
Job Description - Financial Planning & Analysis (FP&A) Analyst
The Manager - FP&A will be responsible for financial planning, budgeting, forecasting, and strategic analysis, transforming data into actionable insights to support informed decision-making and enhance financial performance and the ability to partner with business stakeholders to drive financial performance, ensure compliance, and support decision-making.
Position Summary
We are seeking a detail-oriented and motivated FP&A Analyst to join our team. In this role, you will play a key part in budgeting, forecasting, financial modeling, and performance reporting. The FP&A Analyst will support onshore team and business leaders with insightful analysis, help track performance against goals, and contribute to strategic decision-making through data-driven insights.
Optimize FP&A processes with improved tools and automation-utilizing BI platforms such as Power BI, Tableau, or Power Pivot. Team Leadership
Manage and coach a team of FP&A analysts-setting priorities, fostering development, and promoting best practices. Special Projects (Optional)
Depending on context, support ad-hoc financial projects, ERP implementations, or grant-related planning.
**Your role and responsibilities**
Key Responsibilities
· Financial Planning & Forecasting
o Assist in the preparation of annual budgets, quarterly forecasts, and long-range financial plans.
o Collect and validate inputs from cross-functional teams to ensure accurate assumptions.
· Reporting & Analysis
o Prepare monthly and quarterly management reporting, including variance analysis and trend identification.
o Support the development of KPIs and dashboards to track financial and operational performance.
· Business Partnering
o Provide analytical support to business leaders, translating financial results into meaningful insights.
o Work with stakeholders across functions to support decision-making and operational efficiency.
· Financial Modeling & Strategic Support
o Build and maintain financial models to support investment decisions, pricing analysis, and scenario planning.
o Conduct sensitivity analyses to evaluate the impact of changes in business drivers.
· Process Improvement
o Support initiatives to streamline forecasting, reporting, and analysis processes (Agile, Design Thinking, Value stream Mapping, Lean, Six-sigma).
o Leverage technology and tools (BI tools, Artificial Intelligence, Agentic) to improve data accuracy and reporting efficiency.
· Key Performance Indicators (KPIs)
o Monitor KPIs, highlight trends, and identify risks or improvement opportunities.
**Required technical and professional expertise**
· Advanced degree or certification, e.g., MBA, CPA, CA, CMA, CFA, ACCA
· Bachelor's degree in finance, Accounting, Economics
· 4-6 years of FP&A, corporate finance, or financial analysis experience (internships or early career roles included).
· Strong financial modeling and analytical skills, with proficiency in Microsoft Excel (including advanced formulas, pivot tables, and macros).
· Experience with BI tools (e.g., Power BI, Tableau) and familiarity with ERP/planning systems {SAP (Analytics Cloud, SAP Business One), Oracle (ePBCS), Hyperion, Anaplan, or similar) preferred.
· Excellent communication skills with the ability to present financial insights to both finance and non-finance stakeholders.
· Detail-oriented, highly organized, and able to manage multiple priorities in a fast-paced environment.
**Preferred technical and professional experience**
· Proactive and ambitious individual with the ability to work independently and as part of a team.
· Exposure to high-precision industries or manufacturing operations will be an added advantage
· Ability to manage tight timelines and competing priorities effectively.
· Strong interpersonal skills with the ability to build relationships across teams.
· Experience in process improvement, automation, and applying technology to financial analysis.
IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
Manager - Financial Planning & Analysis (FP&A)

Posted today
Job Viewed
Job Description
Introduction:
A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. With deep expertise in many industries, we offer strategy, experience, technology, and operations services to many of the most innovative and valuable companies in the world. Our people are focused on accelerating our clients' businesses through the power of collaboration. We believe in the power of technology responsibly used to help people, partners, and the planet. Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be encouraged to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in groundbreaking impact for a wide network of clients. Our culture of evolution and empathy centres on long-term career growth and development opportunities in an environment that embraces your unique skills and experience.
About Business Unit:
IBM BPO which is a critical part of Consulting focuses on Business Process Operations across several domains such as finance & accounts, procurement, supply chain, talent transformation, and industry specific processes including risk & compliance, insurance, digital marketing services. BPO India is committed to accelerate digital transformation across all its clients with the use of agile methodologies, advanced process mining and intelligent workflows powered by hybrid cloud and artificial intelligence (AI).
Job Description - Financial Planning & Analysis (FP&A) Analyst
The Manager - FP&A will be responsible for financial planning, budgeting, forecasting, and strategic analysis, transforming data into actionable insights to support informed decision-making and enhance financial performance and the ability to partner with business stakeholders to drive financial performance, ensure compliance, and support decision-making.
Position Summary
We are seeking a detail-oriented and motivated FP&A Analyst to join our team. In this role, you will play a key part in budgeting, forecasting, financial modeling, and performance reporting. The FP&A Analyst will support onshore team and business leaders with insightful analysis, help track performance against goals, and contribute to strategic decision-making through data-driven insights.
Optimize FP&A processes with improved tools and automation-utilizing BI platforms such as Power BI, Tableau, or Power Pivot. Team Leadership
Manage and coach a team of FP&A analysts-setting priorities, fostering development, and promoting best practices. Special Projects (Optional)
Depending on context, support ad-hoc financial projects, ERP implementations, or grant-related planning.
**Your role and responsibilities**
Key Responsibilities
· Financial Planning & Forecasting
o Assist in the preparation of annual budgets, quarterly forecasts, and long-range financial plans.
o Collect and validate inputs from cross-functional teams to ensure accurate assumptions.
· Reporting & Analysis
o Prepare monthly and quarterly management reporting, including variance analysis and trend identification.
o Support the development of KPIs and dashboards to track financial and operational performance.
· Business Partnering
o Provide analytical support to business leaders, translating financial results into meaningful insights.
o Work with stakeholders across functions to support decision-making and operational efficiency.
· Financial Modeling & Strategic Support
o Build and maintain financial models to support investment decisions, pricing analysis, and scenario planning.
o Conduct sensitivity analyses to evaluate the impact of changes in business drivers.
· Process Improvement
o Support initiatives to streamline forecasting, reporting, and analysis processes (Agile, Design Thinking, Value stream Mapping, Lean, Six-sigma).
o Leverage technology and tools (BI tools, Artificial Intelligence, Agentic) to improve data accuracy and reporting efficiency.
· Key Performance Indicators (KPIs)
o Monitor KPIs, highlight trends, and identify risks or improvement opportunities.
**Required technical and professional expertise**
· Bachelor's degree in finance, Accounting, Economics
· 4-6 years of FP&A, corporate finance, or financial analysis experience (internships or early career roles included).
· Strong financial modeling and analytical skills, with proficiency in Microsoft Excel (including advanced formulas, pivot tables, and macros).
· Experience with BI tools (e.g., Power BI, Tableau) and familiarity with ERP/planning systems {SAP (Analytics Cloud, SAP Business One), Oracle (ePBCS), Hyperion, Anaplan, or similar) preferred.
· Excellent communication skills with the ability to present financial insights to both finance and non-finance stakeholders.
· Detail-oriented, highly organized, and able to manage multiple priorities in a fast-paced environment.
**Preferred technical and professional experience**
· Proactive and ambitious individual with the ability to work independently and as part of a team.
· Exposure to high-precision industries or manufacturing operations will be an added advantage
· Ability to manage tight timelines and competing priorities effectively.
· Strong interpersonal skills with the ability to build relationships across teams.
· Experience in process improvement, automation, and applying technology to financial analysis.
IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
Manager - Financial Planning & Analysis (FP&A)

Posted today
Job Viewed
Job Description
A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. With deep expertise in many industries, we offer strategy, experience, technology, and operations services to many of the most innovative and valuable companies in the world. Our people are focused on accelerating our clients' businesses through the power of collaboration. We believe in the power of technology responsibly used to help people, partners, and the planet. Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be encouraged to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in groundbreaking impact for a wide network of clients. Our culture of evolution and empathy centres on long-term career growth and development opportunities in an environment that embraces your unique skills and experience.
About Business Unit:
IBM BPO which is a critical part of Consulting focuses on Business Process Operations across several domains such as finance & accounts, procurement, supply chain, talent transformation, and industry specific processes including risk & compliance, insurance, digital marketing services. BPO India is committed to accelerate digital transformation across all its clients with the use of agile methodologies, advanced process mining and intelligent workflows powered by hybrid cloud and artificial intelligence (AI).
Job Description - Financial Planning & Analysis (FP&A) Analyst
The Manager - FP&A will be responsible for financial planning, budgeting, forecasting, and strategic analysis, transforming data into actionable insights to support informed decision-making and enhance financial performance and the ability to partner with business stakeholders to drive financial performance, ensure compliance, and support decision-making.
Position Summary
We are seeking a detail-oriented and motivated FP&A Analyst to join our team. In this role, you will play a key part in budgeting, forecasting, financial modeling, and performance reporting. The FP&A Analyst will support onshore team and business leaders with insightful analysis, help track performance against goals, and contribute to strategic decision-making through data-driven insights.
Optimize FP&A processes with improved tools and automation-utilizing BI platforms such as Power BI, Tableau, or Power Pivot. Team Leadership
Manage and coach a team of FP&A analysts-setting priorities, fostering development, and promoting best practices. Special Projects (Optional)
Depending on context, support ad-hoc financial projects, ERP implementations, or grant-related planning.
**Your role and responsibilities**
Key Responsibilities
· Financial Planning & Forecasting
o Assist in the preparation of annual budgets, quarterly forecasts, and long-range financial plans.
o Collect and validate inputs from cross-functional teams to ensure accurate assumptions.
· Reporting & Analysis
o Prepare monthly and quarterly management reporting, including variance analysis and trend identification.
o Support the development of KPIs and dashboards to track financial and operational performance.
· Business Partnering
o Provide analytical support to business leaders, translating financial results into meaningful insights.
o Work with stakeholders across functions to support decision-making and operational efficiency.
· Financial Modeling & Strategic Support
o Build and maintain financial models to support investment decisions, pricing analysis, and scenario planning.
o Conduct sensitivity analyses to evaluate the impact of changes in business drivers.
· Process Improvement
o Support initiatives to streamline forecasting, reporting, and analysis processes (Agile, Design Thinking, Value stream Mapping, Lean, Six-sigma).
o Leverage technology and tools (BI tools, Artificial Intelligence, Agentic) to improve data accuracy and reporting efficiency.
· Key Performance Indicators (KPIs)
o Monitor KPIs, highlight trends, and identify risks or improvement opportunities.
**Required technical and professional expertise**
· Advanced degree or certification, e.g., MBA, CPA, CA, CMA, CFA, ACCA
· Bachelor's degree in finance, Accounting, Economics
· 4-6 years of FP&A, corporate finance, or financial analysis experience (internships or early career roles included).
· Strong financial modeling and analytical skills, with proficiency in Microsoft Excel (including advanced formulas, pivot tables, and macros).
· Experience with BI tools (e.g., Power BI, Tableau) and familiarity with ERP/planning systems {SAP (Analytics Cloud, SAP Business One), Oracle (ePBCS), Hyperion, Anaplan, or similar) preferred.
· Excellent communication skills with the ability to present financial insights to both finance and non-finance stakeholders.
· Detail-oriented, highly organized, and able to manage multiple priorities in a fast-paced environment.
**Preferred technical and professional experience**
· Proactive and ambitious individual with the ability to work independently and as part of a team.
· Exposure to high-precision industries or manufacturing operations will be an added advantage
· Ability to manage tight timelines and competing priorities effectively.
· Strong interpersonal skills with the ability to build relationships across teams.
· Experience in process improvement, automation, and applying technology to financial analysis.
IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
Manager - Financial Planning & Analysis (FP&A)

Posted today
Job Viewed
Job Description
A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. With deep expertise in many industries, we offer strategy, experience, technology, and operations services to many of the most innovative and valuable companies in the world. Our people are focused on accelerating our clients' businesses through the power of collaboration. We believe in the power of technology responsibly used to help people, partners, and the planet. Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be encouraged to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in groundbreaking impact for a wide network of clients. Our culture of evolution and empathy centres on long-term career growth and development opportunities in an environment that embraces your unique skills and experience.
About Business Unit:
IBM BPO which is a critical part of Consulting focuses on Business Process Operations across several domains such as finance & accounts, procurement, supply chain, talent transformation, and industry specific processes including risk & compliance, insurance, digital marketing services. BPO India is committed to accelerate digital transformation across all its clients with the use of agile methodologies, advanced process mining and intelligent workflows powered by hybrid cloud and artificial intelligence (AI).
Job Description - Financial Planning & Analysis (FP&A) Analyst
The Manager - FP&A will be responsible for financial planning, budgeting, forecasting, and strategic analysis, transforming data into actionable insights to support informed decision-making and enhance financial performance and the ability to partner with business stakeholders to drive financial performance, ensure compliance, and support decision-making.
Position Summary
We are seeking a detail-oriented and motivated FP&A Analyst to join our team. In this role, you will play a key part in budgeting, forecasting, financial modeling, and performance reporting. The FP&A Analyst will support onshore team and business leaders with insightful analysis, help track performance against goals, and contribute to strategic decision-making through data-driven insights.
Optimize FP&A processes with improved tools and automation-utilizing BI platforms such as Power BI, Tableau, or Power Pivot. Team Leadership
Manage and coach a team of FP&A analysts-setting priorities, fostering development, and promoting best practices. Special Projects (Optional)
Depending on context, support ad-hoc financial projects, ERP implementations, or grant-related planning.
**Your role and responsibilities**
Key Responsibilities
· Financial Planning & Forecasting
o Assist in the preparation of annual budgets, quarterly forecasts, and long-range financial plans.
o Collect and validate inputs from cross-functional teams to ensure accurate assumptions.
· Reporting & Analysis
o Prepare monthly and quarterly management reporting, including variance analysis and trend identification.
o Support the development of KPIs and dashboards to track financial and operational performance.
· Business Partnering
o Provide analytical support to business leaders, translating financial results into meaningful insights.
o Work with stakeholders across functions to support decision-making and operational efficiency.
· Financial Modeling & Strategic Support
o Build and maintain financial models to support investment decisions, pricing analysis, and scenario planning.
o Conduct sensitivity analyses to evaluate the impact of changes in business drivers.
· Process Improvement
o Support initiatives to streamline forecasting, reporting, and analysis processes (Agile, Design Thinking, Value stream Mapping, Lean, Six-sigma).
o Leverage technology and tools (BI tools, Artificial Intelligence, Agentic) to improve data accuracy and reporting efficiency.
· Key Performance Indicators (KPIs)
o Monitor KPIs, highlight trends, and identify risks or improvement opportunities.
**Required technical and professional expertise**
· Advanced degree or certification, e.g., MBA, CPA, CA, CMA, CFA, ACCA
· Bachelor's degree in finance, Accounting, Economics
· 4-6 years of FP&A, corporate finance, or financial analysis experience (internships or early career roles included).
· Strong financial modeling and analytical skills, with proficiency in Microsoft Excel (including advanced formulas, pivot tables, and macros).
· Experience with BI tools (e.g., Power BI, Tableau) and familiarity with ERP/planning systems {SAP (Analytics Cloud, SAP Business One), Oracle (ePBCS), Hyperion, Anaplan, or similar) preferred.
· Excellent communication skills with the ability to present financial insights to both finance and non-finance stakeholders.
· Detail-oriented, highly organized, and able to manage multiple priorities in a fast-paced environment.
**Preferred technical and professional experience**
· Proactive and ambitious individual with the ability to work independently and as part of a team.
· Exposure to high-precision industries or manufacturing operations will be an added advantage
· Ability to manage tight timelines and competing priorities effectively.
· Strong interpersonal skills with the ability to build relationships across teams.
· Experience in process improvement, automation, and applying technology to financial analysis.
IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
Manager - Financial Planning & Analysis (FP&A)

Posted today
Job Viewed
Job Description
A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. With deep expertise in many industries, we offer strategy, experience, technology, and operations services to many of the most innovative and valuable companies in the world. Our people are focused on accelerating our clients' businesses through the power of collaboration. We believe in the power of technology responsibly used to help people, partners, and the planet. Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be encouraged to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in groundbreaking impact for a wide network of clients. Our culture of evolution and empathy centres on long-term career growth and development opportunities in an environment that embraces your unique skills and experience.
About Business Unit:
IBM BPO which is a critical part of Consulting focuses on Business Process Operations across several domains such as finance & accounts, procurement, supply chain, talent transformation, and industry specific processes including risk & compliance, insurance, digital marketing services. BPO India is committed to accelerate digital transformation across all its clients with the use of agile methodologies, advanced process mining and intelligent workflows powered by hybrid cloud and artificial intelligence (AI).
**Your role and responsibilities**
The Manager - FP&A will be responsible for financial planning, budgeting, forecasting, and strategic analysis, transforming data into actionable insights to support informed decision-making and enhance financial performance and the ability to partner with business stakeholders to drive financial performance, ensure compliance, and support decision-making.
Position Summary
We are seeking a detail-oriented and motivated FP&A Analyst to join our team. In this role, you will play a key part in budgeting, forecasting, financial modeling, and performance reporting. The FP&A Analyst will support onshore team and business leaders with insightful analysis, help track performance against goals, and contribute to strategic decision-making through data-driven insights.
Optimize FP&A processes with improved tools and automation-utilizing BI platforms such as Power BI, Tableau, or Power Pivot. Team Leadership
Manage and coach a team of FP&A analysts-setting priorities, fostering development, and promoting best practices. Special Projects (Optional)
Depending on context, support ad-hoc financial projects, ERP implementations, or grant-related planning.
Key Responsibilities
· Financial Planning & Forecasting
o Assist in the preparation of annual budgets, quarterly forecasts, and long-range financial plans.
o Collect and validate inputs from cross-functional teams to ensure accurate assumptions.
· Reporting & Analysis
o Prepare monthly and quarterly management reporting, including variance analysis and trend identification.
o Support the development of KPIs and dashboards to track financial and operational performance.
· Business Partnering
o Provide analytical support to business leaders, translating financial results into meaningful insights.
o Work with stakeholders across functions to support decision-making and operational efficiency.
· Financial Modeling & Strategic Support
o Build and maintain financial models to support investment decisions, pricing analysis, and scenario planning.
o Conduct sensitivity analyses to evaluate the impact of changes in business drivers.
· Process Improvement
o Support initiatives to streamline forecasting, reporting, and analysis processes (Agile, Design Thinking, Value stream Mapping, Lean, Six-sigma).
o Leverage technology and tools (BI tools, Artificial Intelligence, Agentic) to improve data accuracy and reporting efficiency.
· Key Performance Indicators (KPIs)
o Monitor KPIs, highlight trends, and identify risks or improvement opportunities.
**Required technical and professional expertise**
· Advanced degree or certification, e.g., MBA, CPA, CA, CMA, CFA, ACCA
· Bachelor's degree in finance, Accounting, Economics
· 4-6 years of FP&A, corporate finance, or financial analysis experience (internships or early career roles included).
· Strong financial modeling and analytical skills, with proficiency in Microsoft Excel (including advanced formulas, pivot tables, and macros).
· Experience with BI tools (e.g., Power BI, Tableau) and familiarity with ERP/planning systems {SAP (Analytics Cloud, SAP Business One), Oracle (ePBCS), Hyperion, Anaplan, or similar) preferred.
· Excellent communication skills with the ability to present financial insights to both finance and non-finance stakeholders.
· Detail-oriented, highly organized, and able to manage multiple priorities in a fast-paced environment.
**Preferred technical and professional experience**
· Proactive and ambitious individual with the ability to work independently and as part of a team.
· Exposure to high-precision industries or manufacturing operations will be an added advantage
· Ability to manage tight timelines and competing priorities effectively.
· Strong interpersonal skills with the ability to build relationships across teams.
· Experience in process improvement, automation, and applying technology to financial analysis.
IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
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Manager - Financial Planning & Analysis (FP&A)

Posted today
Job Viewed
Job Description
A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. With deep expertise in many industries, we offer strategy, experience, technology, and operations services to many of the most innovative and valuable companies in the world. Our people are focused on accelerating our clients' businesses through the power of collaboration. We believe in the power of technology responsibly used to help people, partners, and the planet. Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be encouraged to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in groundbreaking impact for a wide network of clients. Our culture of evolution and empathy centres on long-term career growth and development opportunities in an environment that embraces your unique skills and experience.
About Business Unit:
IBM BPO which is a critical part of Consulting focuses on Business Process Operations across several domains such as finance & accounts, procurement, supply chain, talent transformation, and industry specific processes including risk & compliance, insurance, digital marketing services. BPO India is committed to accelerate digital transformation across all its clients with the use of agile methodologies, advanced process mining and intelligent workflows powered by hybrid cloud and artificial intelligence (AI).
**Your role and responsibilities**
The Manager - FP&A will be responsible for financial planning, budgeting, forecasting, and strategic analysis, transforming data into actionable insights to support informed decision-making and enhance financial performance and the ability to partner with business stakeholders to drive financial performance, ensure compliance, and support decision-making.
Position Summary
We are seeking a detail-oriented and motivated FP&A Analyst to join our team. In this role, you will play a key part in budgeting, forecasting, financial modeling, and performance reporting. The FP&A Analyst will support onshore team and business leaders with insightful analysis, help track performance against goals, and contribute to strategic decision-making through data-driven insights.
Optimize FP&A processes with improved tools and automation-utilizing BI platforms such as Power BI, Tableau, or Power Pivot. Team Leadership
Manage and coach a team of FP&A analysts-setting priorities, fostering development, and promoting best practices. Special Projects (Optional)
Depending on context, support ad-hoc financial projects, ERP implementations, or grant-related planning.
Key Responsibilities
· Financial Planning & Forecasting
o Assist in the preparation of annual budgets, quarterly forecasts, and long-range financial plans.
o Collect and validate inputs from cross-functional teams to ensure accurate assumptions.
· Reporting & Analysis
o Prepare monthly and quarterly management reporting, including variance analysis and trend identification.
o Support the development of KPIs and dashboards to track financial and operational performance.
· Business Partnering
o Provide analytical support to business leaders, translating financial results into meaningful insights.
o Work with stakeholders across functions to support decision-making and operational efficiency.
· Financial Modeling & Strategic Support
o Build and maintain financial models to support investment decisions, pricing analysis, and scenario planning.
o Conduct sensitivity analyses to evaluate the impact of changes in business drivers.
· Process Improvement
o Support initiatives to streamline forecasting, reporting, and analysis processes (Agile, Design Thinking, Value stream Mapping, Lean, Six-sigma).
o Leverage technology and tools (BI tools, Artificial Intelligence, Agentic) to improve data accuracy and reporting efficiency.
· Key Performance Indicators (KPIs)
o Monitor KPIs, highlight trends, and identify risks or improvement opportunities.
**Required technical and professional expertise**
· Advanced degree or certification, e.g., MBA, CPA, CA, CMA, CFA, ACCA
· Bachelor's degree in finance, Accounting, Economics
· 4-6 years of FP&A, corporate finance, or financial analysis experience (internships or early career roles included).
· Strong financial modeling and analytical skills, with proficiency in Microsoft Excel (including advanced formulas, pivot tables, and macros).
· Experience with BI tools (e.g., Power BI, Tableau) and familiarity with ERP/planning systems {SAP (Analytics Cloud, SAP Business One), Oracle (ePBCS), Hyperion, Anaplan, or similar) preferred.
· Excellent communication skills with the ability to present financial insights to both finance and non-finance stakeholders.
· Detail-oriented, highly organized, and able to manage multiple priorities in a fast-paced environment.
**Preferred technical and professional experience**
· Proactive and ambitious individual with the ability to work independently and as part of a team.
· Exposure to high-precision industries or manufacturing operations will be an added advantage
· Ability to manage tight timelines and competing priorities effectively.
· Strong interpersonal skills with the ability to build relationships across teams.
· Experience in process improvement, automation, and applying technology to financial analysis.
IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
Manager - Financial Planning & Analysis (FP&A)

Posted today
Job Viewed
Job Description
Introduction:
A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. With deep expertise in many industries, we offer strategy, experience, technology, and operations services to many of the most innovative and valuable companies in the world. Our people are focused on accelerating our clients' businesses through the power of collaboration. We believe in the power of technology responsibly used to help people, partners, and the planet. Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be encouraged to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in groundbreaking impact for a wide network of clients. Our culture of evolution and empathy centres on long-term career growth and development opportunities in an environment that embraces your unique skills and experience.
About Business Unit:
IBM BPO which is a critical part of Consulting focuses on Business Process Operations across several domains such as finance & accounts, procurement, supply chain, talent transformation, and industry specific processes including risk & compliance, insurance, digital marketing services. BPO India is committed to accelerate digital transformation across all its clients with the use of agile methodologies, advanced process mining and intelligent workflows powered by hybrid cloud and artificial intelligence (AI).
**Your role and responsibilities**
Job Description - Financial Planning & Analysis (FP&A) Analyst
The Manager - FP&A will be responsible for financial planning, budgeting, forecasting, and strategic analysis, transforming data into actionable insights to support informed decision-making and enhance financial performance and the ability to partner with business stakeholders to drive financial performance, ensure compliance, and support decision-making.
Position Summary
We are seeking a detail-oriented and motivated FP&A Analyst to join our team. In this role, you will play a key part in budgeting, forecasting, financial modeling, and performance reporting. The FP&A Analyst will support onshore team and business leaders with insightful analysis, help track performance against goals, and contribute to strategic decision-making through data-driven insights.
Optimize FP&A processes with improved tools and automation-utilizing BI platforms such as Power BI, Tableau, or Power Pivot. Team Leadership
Manage and coach a team of FP&A analysts-setting priorities, fostering development, and promoting best practices. Special Projects (Optional)
Depending on context, support ad-hoc financial projects, ERP implementations, or grant-related planning.
Key Responsibilities
· Financial Planning & Forecasting
o Assist in the preparation of annual budgets, quarterly forecasts, and long-range financial plans.
o Collect and validate inputs from cross-functional teams to ensure accurate assumptions.
· Reporting & Analysis
o Prepare monthly and quarterly management reporting, including variance analysis and trend identification.
o Support the development of KPIs and dashboards to track financial and operational performance.
· Business Partnering
o Provide analytical support to business leaders, translating financial results into meaningful insights.
o Work with stakeholders across functions to support decision-making and operational efficiency.
· Financial Modeling & Strategic Support
o Build and maintain financial models to support investment decisions, pricing analysis, and scenario planning.
o Conduct sensitivity analyses to evaluate the impact of changes in business drivers.
· Process Improvement
o Support initiatives to streamline forecasting, reporting, and analysis processes (Agile, Design Thinking, Value stream Mapping, Lean, Six-sigma).
o Leverage technology and tools (BI tools, Artificial Intelligence, Agentic) to improve data accuracy and reporting efficiency.
· Key Performance Indicators (KPIs)
o Monitor KPIs, highlight trends, and identify risks or improvement opportunities.
**Required technical and professional expertise**
· Advanced degree or certification, e.g., MBA, CPA, CA, CMA, CFA, ACCA
· Bachelor's degree in finance, Accounting, Economics
· 4-6 years of FP&A, corporate finance, or financial analysis experience (internships or early career roles included).
· Strong financial modeling and analytical skills, with proficiency in Microsoft Excel (including advanced formulas, pivot tables, and macros).
· Experience with BI tools (e.g., Power BI, Tableau) and familiarity with ERP/planning systems {SAP (Analytics Cloud, SAP Business One), Oracle (ePBCS), Hyperion, Anaplan, or similar) preferred.
· Excellent communication skills with the ability to present financial insights to both finance and non-finance stakeholders.
· Detail-oriented, highly organized, and able to manage multiple priorities in a fast-paced environment.
**Preferred technical and professional experience**
· Proactive and ambitious individual with the ability to work independently and as part of a team.
· Exposure to high-precision industries or manufacturing operations will be an added advantage
· Ability to manage tight timelines and competing priorities effectively.
· Strong interpersonal skills with the ability to build relationships across teams.
· Experience in process improvement, automation, and applying technology to financial analysis.
IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.