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Tier-1 brand, metro Bangalore, and a common FP&A senior role increases applicant competition.
Specialized banking FP&A, allocations, and centralized reporting limit cross-industry transferability.
Explicit 10+ years, finance FP&A expertise, and mandatory technical tools raise strictness.
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Lead financial planning, centralized reporting, and complex analytics for assigned business units supporting CFO teams.
Deliver and review high-quality reports, including P&L, budget support, revenue reviews, profitability analysis, and variance insights within committed timeframes.
Provide subject matter expertise, manage ad-hoc financial analyses, prepare management presentations, and support team management and training.
Master’s degree in finance or equivalent.
10+ years of experience in Financial Planning & Analysis, preferably in a global setting covering budgeting, multi-dimensional profitability, and variance analysis.
Proficiency in Microsoft Office Excel with advanced skills; knowledge of Hyperion Essbase Smartview or similar is a plus.
Work Experience Required: 10+ years; Notice period: Not explicitly mentioned in the JD.
Experienced in global financial planning with direct support to business/product line management or executives.
Strong analytical skills with ability to synthesize complex financial information and present to both financial and non-financial senior stakeholders.
Comfortable working in fast-paced environments handling multiple priorities and maintaining business ownership for deliverables.