Financial Planning Executive

Title: FP&A Senior Consultant

Location: Bangalore

Shift: Morning Shift

Education: CA/CMA

Experience: 1 to 3 years into FPA, Budgeting, Forecasting, Variance Analysis

Job Summary: We are seeking highly skilled and experienced Senior Executive Finance with 1-3 years of Post qualification experience to join our finance team. The ideal candidate will be responsible for overseeing financial reporting, MIS reporting & analysis including preparation of industry specific and company specific KPI,, budgeting, forecasting, balance sheet reviews, pricing of new opportunities & bids, and ensuring compliance with various accounting standards. This role requires strong analytical skills, attention to detail, and the ability to collaborate effectively with cross-functional teams.

Key Responsibilities:

1. Financial Reporting: Oversee and manage the preparation of accurate and timely financial statements, ensuring compliance with accounting standards and regulatory requirements. Analyze financial statements to provide insights into financial performance of an account or a business unit.

2. MIS Reporting: Lead the FP&A activities of MIS, plan timely finalization and monthly book closure activities, and maintain overall hygiene of numbers reported to stakeholders. Provide complex financial reports and interpret financial information for continuous performance tracking and recommending further actions.

3. Budgeting and Forecasting and Variance Analysis: Develop and maintain budgets and forecasts in alignment with business goals and strategies. Prepare monthly variance explanations for income statement and balance sheet accounts, providing financial details to leaders to facilitate business decisions.

4. Pricing: Assist in pricing strategies and analysis to ensure competitive and profitable pricing models.

5. Compliance: Ensure books are maintained as per Ind-AS/IFRS standards, and local GAAP, and comply with both internal and external requirements. Make corrective actions to ensure that these meet the compliance requirements.

6. Work with cross functional teams and Decision Support: Provide financial analysis and recommendations to support business decisions, working collaboratively with cross-functional teams, leveraging strong analytical and problem-solving skills.

Qualifications and Experience:

• CA/CMA with 1 to 3 years of relevant experience in FP&A.

• Proven experience in financial analysis, budgeting, forecasting, and P&L preparation.

• Strong working knowledge of Ind-AS/IFRS, and local GAAP. Preferred Skills: Internal

• Excellent communication and interpersonal skills.

• Ability to work collaboratively with cross-functional teams.

• Proficiency in financial modeling and data analysis tools. like advanced skills in MS Excel and PowerPoint, Power BI/Tableau, Use of AI tools like Chat GPT, Gemini and Agentic AI.

• Experience with ERP systems such as Oracle and SAP.

• Superior understanding of financial analysis and accounting principles, as well as industry-specific financial practices and regulations.