Financial Planning Analyst

Job location: Bangalore
Exp- 3+ yeas of exp post qualification
Job Title: FP&A Analyst
Location: Bangalore
Reporting To: Lead – FP&A
Job Summary
We are seeking a detail-oriented and analytical FP&A Analyst to support financial planning, analysis, and reporting activities for the Pulses vertical. This role will be instrumental in driving budgeting, forecasting, variance analysis, and MIS reporting, while enabling data-driven decision-making. The ideal candidate will bring strong financial acumen, expertise in reporting tools, and the ability to translate complex data into actionable insights.
Key Responsibilities
1. Financial Reporting & MIS
Develop, maintain, and enhance MIS reports and dashboards to track financial performance.
Prepare P&L reports, working capital analysis, and management reporting decks.
Create KPI dashboards and financial infographics for leadership review.
Ensure timely and accurate monthly, quarterly, and annual reporting.
2. Financial Analysis
Conduct variance analysis (actuals vs. budget/forecast) and highlight key business drivers.
Analyze cost structures, revenue trends, and profitability metrics.
Provide actionable insights to support strategic decision-making.
3. Budgeting & Forecasting
Support annual budgeting and periodic forecasting processes.
Consolidate financial data across functions and ensure alignment with business goals.
Assist in long-term financial planning initiatives.
4. Financial Modeling
Build and maintain financial models to support planning and performance tracking.
Work with tools such as Hyperion for planning and reporting processes.
5. Process Improvement
Identify opportunities to improve reporting efficiency, automation, and data accuracy.
Drive standardization and optimization of financial reporting processes.
6. Cross-functional Collaboration
Partner with business and functional teams to gather financial data and requirements.
Deliver customized financial insights to support operational and strategic needs.
Qualifications & Skills
Education
MBA/CA Inter/CMA in Finance, Accounting, or a related discipline.
Experience
3–6 years of experience in FP&A, financial analysis, or MIS reporting.
Technical Skills
Strong hands-on experience with Power Query and Power BI.
Advanced proficiency in MS Excel.
Experience in MIS reporting, financial consolidation, and month-end close processes.
Strong analytical and problem-solving skills.
Ability to present complex financial information clearly to stakeholders.
Team-oriented mindset with the ability to manage multiple priorities effectively.

Work arrangement
No