Financial Planning & Analysis senior Team member

Role: Financial Planning & Analysis senior Team member

Skill: Financial Planning & Analysis (FP&A)

Overall Experience:6 to 9 Years

Location: Bangalore

Education:

Minimum 15 years of regular, full-time education (10 + 2 + 3)

Qualifications and Required Skills

Good experience and work knowledge on JD Edward / Oracle ERP

MBA (Finance) / CA Inter / CIMA / ICWA / CFA (preferred)

5+ years in FP&A,

Must Have Skills:

• Strong experience and work knowledge on JD Edward / Hyperion/ Oracle ERP or other ERPs
• experience in Financial Planning & Variance Analysis
• Deep expertise in business finance, financial modeling, and data analytics
• Advanced expertise in financial modeling, forecasting, and business partnering

Good To Have Skills:

• Knowledge of various tools used in AP processing such as duplicate invoice check, reconciliation tools etc
• Working knowledge of implementation of GenAI tools in Finance and Accounting domains
• Demonstrated knowledge of Lean/Six Sigma/ Kanban / Opex tools and demonstrated process improvements, Business KPI improvements

Responsibilities

• Assist in budgeting, forecasting, and financial reporting. Support meeting with Customer FP&A and Business Unit leadership and operations team
• Prepare and analyze variance reports (actual vs. budget vs. forecast).
• Develop SG&A Analysis with strong data backed insight and drivers of variances
• Develop and maintain financial dashboards and bespoke Management reports for leadership.
• Work with business teams to support cost control and revenue optimization.
• Utilize Excel, Power BI, and other financial tools for analysis.
• Ensure accuracy in financial reporting and compliance with internal policies.