01Overview
Financial Analysis Specialist Overview We are looking to hire FP&A Analyst who will be part of global FP&A Centre of Excellence that delivers high quality, insight driven financial planning, forecasting, reporting, and analytical services to Group and Unit FP&A. The FP&A Analyst will support budgeting, forecasting, performance reporting, and business decision support. This role is ideal for a newly qualified CA or an MBA (Finance) graduate who is strong with numbers, comfortable with large datasets, and eager to learn how finance partners with business teams drive growth and efficiency. Key Responsibilities Support month-end MIS/management reporting: revenue, cost, gross margin, OPEX, and KPI dashboards. Assist in preparing leadership presentations and finance decks with clear storylines Assist in preparation of annual budgets, rolling forecasts, and long-range plans. Perform variance analysis (budget vs actuals, forecast vs actuals) and provide insights and commentary. Help build and maintain financial models (scenario analysis, sensitivity analysis, what-if analysis). Partner with business stakeholders to collect inputs, validate assumptions, and track key initiatives. Maintain and improve reporting templates; automate recurring reports using Excel/Power Query (or similar tools). Ensure data accuracy through reconciliation checks and documentation of definitions/assumptions. Support ad-hoc analyses requested by Finance leadership and business teams. Qualifications CA (recently qualified) or MBA (Finance) / PGDM (Finance) from a recognized institute. Strong understanding of financial statements, P&L drivers, and basic corporate finance concepts. Advanced Excel skills (Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS, charts; Power Query/Power Pivot preferred). Working knowledge of PowerPoint for business presentations. Exposure to ERP/financial systems (e.g., SAP/Oracle/Netsuite/Tally) is a plus. Skills & Competencies Analytical mindset with attention to detail and high standards of accuracy. Ability to interpret data, identify trends, and translate analysis into actionable insights. Strong communication skillscomfortable interacting with cross-functional teams. Structured thinking and problem-solving; ability to work with ambiguity. Time management and ability to handle recurring cycles (monthly reporting) alongside ad-hoc requests. High integrity and confidentiality while handling financial and business information. Experience Level Mid LevelIt is a Full Time Accountant job for candidates with 2 - 6+ years Experience.More about this Financial Planning and Analysis Analyst jobPlease go through the FAQs to get all answers related to the given Financial Planning and Analysis Analyst jobWhat qualifications and experience are required for this Financial Planning and Analysis Analyst position
Ans : Candidates should have All Education levels with 2-7 years of experience.
What is the salary and job type for this role
Ans : Salary details will be shared during the hiring process.
What shift and timings does this job follow
Ans : This Financial Planning and Analysis Analyst job follows a Day shift.
Do you need to visit the office for this job
Ans : Yes, candidates need to visit the office and work from the location in Makali, Bangalore.
How many vacancies are there for this Financial Planning and Analysis Analyst job
Ans : There is 1 vacancy for this Financial Planning and Analysis Analyst role.
Is this job open for all genders
Ans : Yes, this Financial Planning and Analysis Analyst job is open for both male and female candidates.
What is the job location for this position
Ans : The job location for this Financial Planning and Analysis Analyst position is Makali, Bangalore.
What makes this Financial Planning and Analysis Analyst job a good opportunity
Ans : The employer has not disclosed the salary for this role, but it is a Full Time opportunity with 1 opening. .
