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Common FP&A title, metro Bangalore location, mid-level experience, and generalist skills drive high competition.
Core FP&A skills and SAP/Anaplan experience are broadly transferable across industries.
Explicit 2–4 year requirement, CA/MBA preference, and SAP/Anaplan skills make shortlisting strict.
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Own the extraction, consolidation, and validation of financial data from SAP ERP and Anaplan for accurate monthly reporting.
Perform monthly variance analyses comparing actuals to plans/forecasts, identify key financial drivers, and prepare summaries and dashboards for stakeholders.
Track purchase orders and budget spends, highlight risks and trends, and support FP&A process improvements including automation initiatives.
2–4 years of experience in FP&A, financial analysis, or corporate finance.
Qualification: CA / CA Inter / MBA with focus on Finance.
Strong skills in Excel and data analysis plus experience working with SAP ERP and Anaplan systems.
Strong understanding of financial statements and cost drivers.
Detail-oriented individual with proven ability to manage large datasets and ensure high data accuracy.
Experienced in preparing concise financial insights for business stakeholders enabling strategic decision-making.
Capable of working cross-functionally and supporting FP&A processes including forecasting, budgeting, and financial planning cycles.