Job Role

    What will you contribute?

    Reporting to the FP&A Partner, the FP&A Analyst will drive Revenue Planning and Analysis for a $2B Revenue Portfolio Company. You will cover all aspects of the Bookings and Revenue process and support the commercial analysis required to run a successful business. Responsibilities include month-end close activities, building quarterly and annual plans and tracking performance vs. plan and forecast.

    Responsibilities & Deliverables

    • Provides accurate, transparent and timely financial reporting of key KPIs to support leadership in Revenue Recognition and Forecast, and Actual Reporting during month, quarter and year end activities
    • Maintain and develop weekly and monthly financial metrics, alongside financial planning, forecasting and reporting models
    • Presents financial concepts and analysis to senior non-finance audiences in a simple and confident way and is effective in challenging status quo
    • Recommends, develops and implements revenue models and insights that guide Finance and Sales functions in maintaining (and improving) their competitive position and market share
    • Uses expertise in the collection, analysis and management of extensive financial data to uncover any underlying performance trends for creating meaningful analytical insights
    • Works with data source providers to ensure that key financial decision data is accurate, automated and delivered in a timely fashion
    • Participate and lead forecast review meetings
    • Ensure financial systems report data in timely and accurate fashion
    • Understand, report and comments on drivers of variances to financial plan and reforecast

    Skills Required

    Primary Competencies:

    • Customer Focus
    • Tech savvy Anticipating and adopting innovations in day to day work, and in building. Embrace the new and different!
    • Drive results Consistently achieving results, even under tough circumstances. Focus on performance!
    • Collaborates Building partnerships & working collaboratively with others to meet shared objectives. Build collaborative & inclusive relationships
    • Communicates effectively

    Key Relationships:

    • Commercial Finance team
    • Product Finance
    • Group FP&A
    • Accounting team


    Required Experience:

    • Post-secondary education in finance/accounting
    • CA/ICWAI or CA/ICWAI inter or MBA in Finance with Commerce background is a plus
    • 4+years experience in FP&A, Commercial Finance or equivalent
    • Proactive self-starter, able to work within agreed timeframes and across geographies
    • Excellent written and verbal communication skill
    The above statements describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties, and skills required.Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential job functions. If you need assistance or an accommodation due to disability please contact your recruitment partner.


    Bengaluru, India

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