Job Title: Senior Officer – Financial Planning & Analysis, India
Location: Whitefield, Bengaluru
About the Role
We are seeking a Senior Officer – Financial Planning & Analysis with 4+ years of experience in budgeting, forecasting, and financial analysis.
In this Role, You Will
- Support business planning by providing accurate budgeting and forecasting for direct and indirect spend categories.
- Generate and analyze variance reports (budget vs. actuals, forecast variance analysis) and provide actionable insights.
- Contribute to the zero-based budgeting process by delivering detailed spend category reports.
- Partner with cross-functional teams to gather inputs for financial reports and ensure timely completion.
- Conduct in-depth cost analysis and understand performance drivers across actuals and planned forecasts.
- Collaborate with global stakeholders for dynamic business requirements and reporting cycles.
- Deliver ad-hoc financial reports and analyses to address emerging business needs.
What’s Special About the Team?
You’ll join a Global Finance Planning team with a dynamic scope, allowing you to interact with global stakeholders, understand varied market landscapes, and drive innovative ideas within financial planning processes. This role offers a blend of collaboration, learning, and impactful contributions.
Our Requirements
- Education: MBA in Finance / CA / CMA.
- Experience:
- 3+ years in financial planning and analysis, budgeting, and financial reporting.
- Hands-on experience with zero-based budgeting and variance analysis.
- Knowledge of Hyperion OneStream Tool is a plus.
- Skills:
- Proficiency in Excel and PowerPoint for financial modeling and presentations.
- Excellent communication skills and the ability to collaborate with stakeholders across levels.
- Strong planning and execution abilities with attention to detail.
- Adaptable in a fast-paced, dynamic environment with multitasking capabilities.
Why Join Us?
- Global exposure through collaborations with international teams.
- An opportunity to contribute to and learn from a dynamic, evolving role in financial planning.
- A chance to bring your ideas to life and influence financial strategies.
- Competitive compensation and a vibrant work culture.
