250 Financial Planning jobs in Bangalore

Function Overview

• The Financial Analyst plays a key role in supporting financial planning, forecasting and reporting activities for a geographical Area/Cluster. He/She works directly with the local finance teams, including the Area CFO, to provide financial insights and recommendations to inform business decisions.
• During the business plan, the Financial Analyst acts as an enabler for a high quality and timely affiliate submission in line with global and regional guidelines. He/she supports the data consolidation and analysis of the region plan in preparation of business reviews, using the Planning tool (BPC).
• The Financial Analyst is responsible for delivering timely, accurate and impactful management reports and analyses to business partners. This includes both the monthly standard reporting package as well as ad hoc analyses informing business decisions.

Essential Job Functions:

• Support financial planning and forecasting process for the region to ensure a timely, high-quality submission.
• Deliver TAI (Timely/Accurate/Impactful) financial reports and enhance reporting capabilities (drive for effectiveness, efficiency and impact);
• Support the CFO and other business partners in the preparation of reviews with International Leadership
• Provide financial insights and recommendations to help them make better decisions and achieve superior results.
• Be an effective back-up; provide ad-hoc business support on business cases and projects.

Main Requirements

• Master’s degree level education (MBA, CA or CMA required)
• Minimum 3-5 years relevant work experience in finance
• Strong understanding of financial planning & reporting processes
• Excellent analytical and system skills – Passion & ability to draw information from data using data analysis tool (MS Excel, SAP S4, Power BI)
• Personal accountability and strong drive for execution
• Good communication, presentation, and interpersonal skills
• Excellent English language skills
• Cultural mobility – ability to work with different cultures

Function Overview

• The Financial Analyst plays a key role in supporting financial planning, forecasting and reporting activities for a geographical Area/Cluster. He/She works directly with the local finance teams, including the Area CFO, to provide financial insights and recommendations to inform business decisions.
• During the business plan, the Financial Analyst acts as an enabler for a high quality and timely affiliate submission in line with global and regional guidelines. He/she supports the data consolidation and analysis of the region plan in preparation of business reviews, using the Planning tool (BPC).
• The Financial Analyst is responsible for delivering timely, accurate and impactful management reports and analyses to business partners. This includes both the monthly standard reporting package as well as ad hoc analyses informing business decisions.

Essential Job Functions:

• Support financial planning and forecasting process for the region to ensure a timely, high-quality submission.
• Deliver TAI (Timely/Accurate/Impactful) financial reports and enhance reporting capabilities (drive for effectiveness, efficiency and impact);
• Support the CFO and other business partners in the preparation of reviews with International Leadership
• Provide financial insights and recommendations to help them make better decisions and achieve superior results.
• Be an effective back-up; provide ad-hoc business support on business cases and projects.

Main Requirements

• Master’s degree level education (MBA, CA or CMA required)
• Minimum 3-5 years relevant work experience in finance
• Strong understanding of financial planning & reporting processes
• Excellent analytical and system skills – Passion & ability to draw information from data using data analysis tool (MS Excel, SAP S4, Power BI)
• Personal accountability and strong drive for execution
• Good communication, presentation, and interpersonal skills
• Excellent English language skills
• Cultural mobility – ability to work with different cultures

We are looking for an experienced FP&A Manager to perform data analysis to support and measure enterprise results and effectively manage the company's MIS Reporting on a periodic basis (monthly, quarterly, yearly).

About the Role

We are seeking a FP&A - Consultant (MIS Reporting) for a direct contract role based in Bangalore. Immediate candidates preferred with a notice period of 0-30 days.

Responsibilities

• MIS/SLA Reporting – prepare monthly/quarterly/annual financial reports, including P&L, MoM Variance analysis, and key business drivers and publishing various dashboards to stakeholders.
• Manage monthly close timelines and partner with controllership teams. Interact with the Business/Accounting teams and internal stakeholders to facilitate swift actions.
• Drive the integration of reporting system like Netsuite, Power BI to ensure data flow and reporting are aligned to the MIS reporting.
• Develop and automate various key reports like Utilization, Revenue per FTE, Cost per FTE, SGA cost analysis which will help support business finance in decision making.
• Business Partnering with Sales and Operational leads in the Business. Collaborate with Finance functions on ad-hoc requirements/projects.
• Automating manual and repetitive tasks within the team to eliminate labor work and improve Quality of work and improve on timelines working with IT team.
• Be an effective Finance partner; provide ad-hoc business support on business cases and projects.
• Deliver monthly and ad-hoc reporting as per deadlines / requirement.
• Assist finance team in streamlining existing processes and designing new reports and processes where necessary. Be proactive in providing feedback and ideas to develop and improve overall finance process.

Qualifications

• 5-10 years of experience in FP&A (CA Inter / ICWA Inter / Post Graduate / MBA Finance (Candidate with B.Com in Graduation))
• Experience in financial analysis, data integrity maintenance and systems such as NetSuite, PowerBI
• Excellent analytical and system skills – Passion & ability to draw information from data using data analysis tools (MS Excel , Power BI)
• Preferable to have good knowledge of Anaplan and related tools like Power BI
• Macros / VBA an added advantage
• Self-starter, and ability to work independently with minimal supervision
• Capable of managing multiple time sensitive priorities simultaneously
• Detail-oriented; organized in approach and in document maintenance
• Ability to function well in a team environment
• Consistently shows urgency, courtesy and patience
• Exceptional communication skills, presentation, and interpersonal skills. Proficiency in English language

Required Skills

• Customer Advocacy - Ensures customer success on stated and unstated business priorities through strategic advice and market leading solutions.
• Owner’s Mindset - Is passionate about Brillio’s business, deeply committed to its success and makes decisions that are in the best interest of the firm.
• Innovation Ethos - Embraces ambiguity and adopts relentless experimentation to challenge current practices and enable continuous growth.
• Execution with Pace - Displays agility to deliver high quality results in the face of changing stakeholder expectations.
• Big Picture Thinking - Creates a common definition of shared success and sets bold targets that inspire the team towards new horizons.
• Winning Through Teams - Enables a culture of collaboration and empowers teams to "raise their game” to create a winning formula.

Function Overview

• The Financial Analyst plays a key role in supporting financial planning, forecasting and reporting activities for a geographical Area/Cluster. He/She works directly with the local finance teams, including the Area CFO, to provide financial insights and recommendations to inform business decisions.
• During the business plan, the Financial Analyst acts as an enabler for a high quality and timely affiliate submission in line with global and regional guidelines. He/she supports the data consolidation and analysis of the region plan in preparation of business reviews, using the Planning tool (BPC).
• The Financial Analyst is responsible for delivering timely, accurate and impactful management reports and analyses to business partners. This includes both the monthly standard reporting package as well as ad hoc analyses informing business decisions.

Essential Job Functions:

• Support financial planning and forecasting process for the region to ensure a timely, high-quality submission.
• Deliver TAI (Timely/Accurate/Impactful) financial reports and enhance reporting capabilities (drive for effectiveness, efficiency and impact);
• Support the CFO and other business partners in the preparation of reviews with International Leadership
• Provide financial insights and recommendations to help them make better decisions and achieve superior results.
• Be an effective back-up; provide ad-hoc business support on business cases and projects.

Main Requirements

• Master’s degree level education (MBA, CA or CMA required)
• Minimum 3-5 years relevant work experience in finance
• Strong understanding of financial planning & reporting processes
• Excellent analytical and system skills – Passion & ability to draw information from data using data analysis tool (MS Excel, SAP S4, Power BI)
• Personal accountability and strong drive for execution
• Good communication, presentation, and interpersonal skills
• Excellent English language skills
• Cultural mobility – ability to work with different cultures