Financial Planning And Analysis Analyst

Job Role: Finance Planning & Analysis Analyst / Finance Business Partner Experience: 4 to 6 Years Location: Bangalore/HYD Department: Finance & Accounts Job Summary We are looking for a dynamic and detail-orientated finance professional with 4 to 6 years of experience in Financial Analysis, Reporting, Budgeting, Forecasting, and Stakeholder Management. The candidate will support business verticals by providing financial insights, planning support, and performance analysis to enable strategic decision-making. Key Responsibilities Financial Analysis & Reporting Prepare monthly, quarterly, and annual financial reports and MIS dashboards. Analyse financial performance, identify trends, and provide actionable insights. Support management with variance analysis and profitability analysis. Ensure accuracy and timely submission of reports. Budgeting & Forecasting Assist in annual budgeting and periodic forecasting activities. Monitor budget utilisation and analyse deviations against forecasts. Work closely with business teams to gather financial inputs and assumptions. Support financial planning initiatives and cost optimisation exercises. Vertical Support Partner with different business verticals to provide finance support. Track financial KPIs and operational metrics for business units. Provide decision-making support through financial modelling and analysis. Coordinate with cross-functional teams for business planning activities. Stakeholder Collaboration Collaborate with internal stakeholders including operations, HR, procurement, and leadership teams. Present financial insights and recommendations to management. Support audit requirements and compliance-related activities. Drive process improvements and automation initiatives in finance operations. Required Skills Financial Analysis & Reporting Budgeting and Forecasting Finance & Accounts Operations Planning and Cost Management Variance Analysis MIS Reporting Soft Skills Strong stakeholder management and communication skills Analytical and problem-solving abilities Attention to detail and organizational skills Ability to work in a fast-paced environment Qualification Bachelor's degree in finance, Accounting, Commerce, or related field MBA (Finance) / CA / CMA / CPA is preferred Preferred Tools Advanced Excel Power BI / Tableau ERP systems such as SAP, Oracle, or similar finance tools Experience Required 4 to 6 years of relevant experience in Finance & accounts, financial planning & analysis (FP&A), or Business Finance roles. .