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Finance Planning And Analysis

8 years

0 Lacs

Bengaluru Karnataka India

Posted:3 days ago| Platform: Linkedin logo

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Skills Required

finance planning analysis management reporting support reports forecasting analyze flow budgeting drive automation data accounting excel erp sap oracle power tableau communication

Work Mode

On-site

Job Type

Full Time

Job Description

Job Summary

We are seeking a highly motivated and detail-oriented Financial Analyst with 5–8 years of experience in Financial Planning, Management Information Systems (MIS), Profit & Loss (P&L) analysis, and Business Reporting. The ideal candidate will play a key role in driving financial insights and support strategic decision-making by delivering accurate and timely financial reports and analysis.

Key Responsibilities

  • Prepare and maintain monthly, quarterly, and annual Financial Planning & Forecasting models.
  • Analyze and interpret P&L statements, balance sheets, and cash flow statements to identify trends, risks, and opportunities.
  • Develop and publish regular MIS reports including KPIs, variance analysis, and performance dashboards.
  • Work closely with business units to provide actionable insights and support business reviews and strategic planning.
  • Lead or support the annual budgeting process and mid-year reforecasting activities.
  • Drive process improvements and automation in reporting and financial analysis.
  • Collaborate with cross-functional teams (Operations, Sales, HR) for data collection and insights.
  • Present financial data and insights to senior management in a clear, concise manner.

Key Skills & Qualifications

  • Bachelor’s or Master’s degree in Finance, Accounting, or Economics.
  • MBA (Finance) or CA/CMA/CPA preferred.
  • 5–8 years of experience in Financial Analysis / FP&A roles.
  • Strong understanding of P&L analysis, budgeting, forecasting, and variance analysis.
  • Advanced Excel and proficiency in financial modeling.
  • Experience with MIS tools, ERP systems (SAP/Oracle), and BI/reporting tools (Power BI/Tableau).
  • Strong analytical, problem-solving, and communication skills.
  • High attention to detail, organized, and deadline-driven.

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