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Protocol Intelligence
Data-driven signals on your job's competitivenessMetro Bengaluru location, popular FP&A analyst title, strong investor backing, and broad FP&A skills increase competition.
Core FP&A skills are transferable but telco/services preference makes industry fit moderately important.
Explicit 2+ years requirement plus mandatory FP&A, ERP, and FP&A systems skills increase shortlisting strictness.
Job Description
Structured overview of role & requirementsAbout This Role
Own delivery of high-quality monthly management reporting packs and dashboards specific to non-tech business units.
Conduct accurate and timely detailed monthly variance analysis with actionable commentary to support decision-making.
Support budgeting, forecasting, investment case tracking, and FP&A system automation to optimize financial processes.
Minimum Requirements
Bachelor’s degree in Finance, Accounting, Business, or related field required.
2+ years of progressive FP&A or corporate finance experience, preferably in Telco or services industries.
Expert financial modeling skills (Excel/GSheets) and experience with FP&A systems (e.g., Datarails, Anaplan, Workday) and ERP (Oracle or equivalent).
Work Experience Required: Minimum 2+ years in FP&A or corporate finance; Notice period: Not explicitly mentioned in the JD.
Ideal Candidate Profile
Experienced in managing financial reporting and variance analysis for non-tech or service-oriented business units, preferably in telecom.
Operates effectively in fast-paced, high-growth, and scaling environments with hands-on involvement.
Skilled in financial storytelling and collaborating across multiple business teams and functions including CFO office and Controllership.
