At a glance
- Location
- India
About the role
- We are seeking a high-performing Finance Analyst to join the Corporate FP&A team.
- Based in Bengaluru, this role supports enterprise financial planning, forecasting, consolidation, and performance reporting.
- You will work with financial and operational data, support recurring forecast and reporting cycles, investigate performance drivers, and help translate detailed analysis into clear insights for senior stakeholders.
Responsibilities
- Support the monthly consolidation and reporting of global P&L, sales, and headcount, validating data and analyzing variances.
- Assist in preparing the Board reporting pack for private equity stakeholders, ensuring accurate and clear financial information for senior leadership review.
- Support recurring forecast and budget cycles by consolidating inputs, updating financial models, validating assumptions, and comparing actual performance against forecast and plan.
- Build and maintain models for revenue, expenses, headcount, business scenarios, and sensitivity analysis.
- Perform structured and ad hoc analyses to identify trends, explain variances, evaluate scenarios, and provide actionable insights.
- Translate financial and operational data into clear narratives and visual outputs for finance and non-finance stakeholders.
- Reconcile financial information across approved data sources, planning platforms, and management reports, investigating discrepancies and coordinating resolution.
- Proactively explore and apply AI, automation, and analytics to improve accuracy, standardize analysis, simplify processes, and increase reporting efficiency.
Requirements
- Chartered Accountant (CA), and MBA in Finance from a top-tier institution.
- 1 to 3 years of relevant experience in Corporate FP&A, financial planning, management reporting, strategic finance, business finance, or a related analytical finance role.
- Experience supporting budgeting, forecasting, consolidation, variance analysis, management reporting, and financial modelling.
- Experience working with senior stakeholders and cross-functional teams in a deadline-driven environment.
- Strong grounding in accounting fundamentals, financial modelling, forecasting, and scenario planning.
- Advanced Microsoft Excel skills, including financial modelling, pivot tables, lookups, structured formulas, arrays, and data validation.
- Working knowledge of Snowflake, Alteryx, and Power BI for data extraction, transformation, and visualization.
- Reasonable understanding of SaaS metrics, financial KPIs, and technology-driven business models.
- Strong communication, stakeholder-management, organization, prioritization, and deadline-management skills.
Preferred qualifications
- Experience with Workday Adaptive Planning or a comparable planning and budgeting platform is preferred.
Skills
- Microsoft Excel
- Snowflake
- Alteryx
- Power BI
- Workday Adaptive Planning
- Financial Modelling
- Forecasting
- Consolidation
- Variance Analysis
- Scenario Planning
