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Tier-1 brand, generalist Financial Analyst role, Bangalore metro, and broad toolset increases competition.
Core FP&A skills are transferable, but software-company tools and processes create moderate industry specificity.
Mandatory 6+ years FP&A and advanced Excel requirement makes screening fairly strict.
Develop, maintain, and report on quarterly & annual budgets and forecasts focusing on Topline / Headcount Opex in the C&P organization.
Create and enhance data-driven reporting and analytical solutions using tools like Power BI, Tableau, and AI to provide actionable financial insights.
Collaborate with finance controllers and global finance teams to analyze variances, challenge assumptions, and support fiscal deliverables.
Bachelor's degree in business, finance, or related field.
6+ years of FP&A or related financial analysis experience, preferably with a US-based company.
Advanced Excel skills are essential; experience with Tableau and Anaplan preferred; familiarity with SFDC, SAP, TM1, and PowerPoint is useful.
Work Experience Required: 6+ years; Notice Period: Not explicitly mentioned in the JD.
Strong operational focus on financial planning, reporting, and forecasting with demonstrated ability to generate meaningful data-driven insights.
Experience working in a shared services finance environment supporting geographically dispersed teams and complex budgeting cycles.
Comfortable leveraging advanced analytical tools (Power BI, Tableau, AI) to drive continuous process improvements and financial accuracy.