Senior Manager Financial Planning Analysis

Bangalore, Karnataka AB InBev GCC India

Posted today

Job Viewed

Tap Again To Close

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.

This advertiser has chosen not to accept applicants from your region.

Manager - Financial Planning & Analysis (FP&A)

Bangalore, Karnataka IBM

Posted today

Job Viewed

Tap Again To Close

Job Description

**Introduction**
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.
This advertiser has chosen not to accept applicants from your region.

Manager - Financial Planning & Analysis (FP&A)

Bangalore, Karnataka IBM

Posted today

Job Viewed

Tap Again To Close

Job Description

**Introduction**
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.
This advertiser has chosen not to accept applicants from your region.

Manager - Financial Planning & Analysis (FP&A)

Bangalore, Karnataka IBM

Posted today

Job Viewed

Tap Again To Close

Job Description

**Introduction**
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.
This advertiser has chosen not to accept applicants from your region.

Manager - Financial Planning & Analysis (FP&A)

Bangalore, Karnataka IBM

Posted today

Job Viewed

Tap Again To Close

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.
This advertiser has chosen not to accept applicants from your region.

Manager - Financial Planning & Analysis (FP&A)

Bangalore, Karnataka IBM

Posted today

Job Viewed

Tap Again To Close

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.
This advertiser has chosen not to accept applicants from your region.

Manager - Financial Planning & Analysis (FP&A)

Bangalore, Karnataka IBM

Posted today

Job Viewed

Tap Again To Close

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**
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.
This advertiser has chosen not to accept applicants from your region.
Be The First To Know

About the latest Financial controlling Jobs in Bangalore !

Manager - Financial Planning & Analysis (FP&A)

Bangalore, Karnataka IBM

Posted today

Job Viewed

Tap Again To Close

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**
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.
This advertiser has chosen not to accept applicants from your region.

Manager - Financial Planning & Analysis (FP&A)

Bangalore, Karnataka IBM

Posted today

Job Viewed

Tap Again To Close

Job Description

**Introduction**
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.
This advertiser has chosen not to accept applicants from your region.
 

Nearby Locations

Other Jobs Near Me

Industry

  1. request_quote Accounting
  2. work Administrative
  3. eco Agriculture Forestry
  4. smart_toy AI & Emerging Technologies
  5. school Apprenticeships & Trainee
  6. apartment Architecture
  7. palette Arts & Entertainment
  8. directions_car Automotive
  9. flight_takeoff Aviation
  10. account_balance Banking & Finance
  11. local_florist Beauty & Wellness
  12. restaurant Catering
  13. volunteer_activism Charity & Voluntary
  14. science Chemical Engineering
  15. child_friendly Childcare
  16. foundation Civil Engineering
  17. clean_hands Cleaning & Sanitation
  18. diversity_3 Community & Social Care
  19. construction Construction
  20. brush Creative & Digital
  21. currency_bitcoin Crypto & Blockchain
  22. support_agent Customer Service & Helpdesk
  23. medical_services Dental
  24. medical_services Driving & Transport
  25. medical_services E Commerce & Social Media
  26. school Education & Teaching
  27. electrical_services Electrical Engineering
  28. bolt Energy
  29. local_mall Fmcg
  30. gavel Government & Non Profit
  31. emoji_events Graduate
  32. health_and_safety Healthcare
  33. beach_access Hospitality & Tourism
  34. groups Human Resources
  35. precision_manufacturing Industrial Engineering
  36. security Information Security
  37. handyman Installation & Maintenance
  38. policy Insurance
  39. code IT & Software
  40. gavel Legal
  41. sports_soccer Leisure & Sports
  42. inventory_2 Logistics & Warehousing
  43. supervisor_account Management
  44. supervisor_account Management Consultancy
  45. supervisor_account Manufacturing & Production
  46. campaign Marketing
  47. build Mechanical Engineering
  48. perm_media Media & PR
  49. local_hospital Medical
  50. local_hospital Military & Public Safety
  51. local_hospital Mining
  52. medical_services Nursing
  53. local_gas_station Oil & Gas
  54. biotech Pharmaceutical
  55. checklist_rtl Project Management
  56. shopping_bag Purchasing
  57. home_work Real Estate
  58. person_search Recruitment Consultancy
  59. store Retail
  60. point_of_sale Sales
  61. science Scientific Research & Development
  62. wifi Telecoms
  63. psychology Therapy
  64. pets Veterinary
View All Financial Controlling Jobs View All Jobs in Bangalore