Executive – Financial Planning & Analysis (FP&A-BLRS)
Finac By AKSSAI · finac.io
BengaluruMid level3–4 yrs
The job in short
Financial planning and analysis.
Excel
Details
- Found
- 5 d ago · posted 2025-01-11
- Location as listed
- Bangalore
- Role
- Financial Analyst / FP&A
- Source
- The company’s own careers site
Full description
Job Title: Executive - Financial Planning & Analysis (FP&A)
Location: Bangalore, India
Salary: As per market standards
Role Overview:
We are seeking a detail-oriented Executive - FP&A to join our Finance team at STCO India. The ideal candidate will possess 3–4 years of experience in financial planning and analysis, strong expertise in US GAAP, and hands-on experience with NetSuite. This role offers the opportunity to collaborate with cross-functional teams and contribute to financial strategies and business decision-making.
Key Responsibilities:
Performance Management:
• Prepare accurate and reliable financial reports to support decision-making.
• Deliver insightful performance analysis and key metrics for leadership discussions.
• Contribute to initiatives focused on enhancing profitability.
Financial Analysis and Reporting:
• Analyze monthly and quarterly actuals versus forecasts, identifying variances and suggesting improvements.
• Provide commentary and insights on performance trends to leadership teams.
Budgeting and Forecasting:
• Assist in developing long-term financial plans and quarterly updates.
• Prepare and present financial plans, ensuring alignment with business goals.
Collaboration and Business Partnering:
• Work closely with cross-functional teams, providing financial insights and performance management support.
• Build strong relationships with internal stakeholders to support strategic objectives.
System and Process Optimization:
• Utilize NetSuite, Excel, and other financial tools to streamline processes and ensure accuracy in reporting.
• Identify opportunities for process improvements and implement best practices in FP&A activities.
Qualifications and Skills:
• Education: Chartered Accountant (CA) or Certified Public Accountant (CPA).
• Experience: 3–4 years in FP&A or related financial roles, with manufacturing industry exposure preferred.
• Expertise:
• Strong understanding and application of US GAAP.
• Hands-on experience with NetSuite ERP.
• Advanced proficiency in Microsoft Excel for financial modeling and analysis.
• Skills:
• Excellent analytical and problem-solving abilities.
• Strong communication and interpersonal skills.
• Ability to collaborate with cross-functional teams and manage multiple priorities effectively.
Why Join Us?
At STCO India, you’ll have the opportunity to work in a dynamic environment, contribute to impactful financial strategies, and grow your career within a team that values innovation and collaboration.
If you’re a finance professional with a strong FP&A background and a passion for driving results, we’d love to hear from you!
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