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Tier-1 brand, Bangalore location, mid-level FP&A title and common skillset increase applicant competition.
Core FP&A skills transfer across industries, but inventory, orders, and manufacturing metrics increase domain specificity.
Requires MBA/CA/CMA plus 4–6 years and Power BI/financial modeling, creating strict screening filters.
Lead FP&A reporting and analysis for Orders, Sales, Gross Margin, OPEX, forecasts, and budgets.
Prepare and deliver daily, weekly, monthly, quarterly, and ad hoc financial reports with insights on drivers, risks, FX, and macro trends.
Collaborate with finance leaders to standardize reporting, enhance analytics, and drive automation and process improvements.
MBA in Finance or professional qualification such as CMA or CA required.
4–6 years of relevant FP&A work experience.
Proficiency in Power BI, Microsoft Excel, PowerPoint, with financial modeling and data analysis skills.
Work Location: Hebbal, Bangalore (Karnataka). Hybrid work mode.
Experienced FP&A professional with strong analytical skills and attention to detail.
Ability to provide actionable insights through variance analysis and dashboard development.
Operates well in a collaborative environment managing multiple financial reporting tasks and process improvements.