Business Planning & Analysis (BP&A)

Jobadda Technology Pvt Ltd; Bengaluru; On-site; INR 1,800,000 - 3,000,000; Full time

Job summary

Jobadda Technology Pvt Ltd in Bengaluru seeks a BP&A professional to drive budgeting, forecasting, and performance reporting. You will partner with Finance, Sales, Construction and Procurement to enhance planning accuracy and provide strategic insights through MIS dashboards.

The role requires MBA/CA/CMA/CFA or equivalent and a strong background in financial modelling, Excel, and Power BI with ERP exposure. Prior experience in project-based industries is preferred.

Qualifications

• MBA (Finance), CA, CMA, CFA, or equivalent.
• Bachelor's degree in Finance, Commerce, Economics, Engineering, or related discipline.

Responsibilities

• Lead the annual budgeting and business planning process.
• Prepare monthly and rolling forecasts and long-term financial plans.
• Develop and maintain MIS reports, dashboards, and business performance metrics.
• Conduct variance analysis and recommend corrective actions.
• Monitor project profitability, cash flows, and cost trends.
• Build financial models for projects and strategic initiatives.
• Support monthly business reviews and Board/Management presentations.
• Analyse financial and operational KPIs to provide business insights.
• Partner with cross-functional teams to improve planning accuracy.
• Drive reporting automation and process improvements.

Skills

Financial analysis

Advanced Excel

Power BI

ERP exposure

Stakeholder management

Communication skills

Education

MBA (Finance), CA, CMA, CFA, or equivalent

Bachelor's degree in Finance, Commerce, Economics, Engineering, or related discipline

Tools

SAP

Oracle

Job description

Job Description Business Planning & Analysis (BP&A)

Location: Bengaluru

Department: Finance

Reporting To : Chief Financial Officer (CFO)

Role Summary

The Business Planning & Analysis (BP&A) professional will support strategic and financial decision-making through business insights, financial planning, forecasting, performance reporting, and management information systems. The role partners with Finance, Sales, Construction, Procurement, and other business functions to improve performance and support business growth.

Key Responsibilities

• Lead the annual budgeting and business planning process.
• Prepare monthly and rolling forecasts and long-term financial plans.
• Develop and maintain MIS reports, dashboards, and business performance metrics.
• Conduct variance analysis and recommend corrective actions.
• Monitor project profitability, cash flows, and cost trends.
• Build financial models for projects and strategic initiatives.
• Support monthly business reviews and Board/Management presentations.
• Analyse financial and operational KPIs to provide business insights.
• Partner with cross-functional teams to improve planning accuracy.
• Drive reporting automation and process improvements.
• Ensure accuracy and integrity of business data.

Qualifications

• MBA (Finance), CA, CMA, CFA, or equivalent.
• Bachelor's degree in Finance, Commerce, Economics, Engineering, or related discipline.

Experience

• 610 years of experience in Business Planning & Analysis, FP&A, Corporate Planning, or Financial Planning.
• Experience in construction, real estate, infrastructure, or other project-based industries preferred.
• Strong exposure to budgeting, forecasting, financial modelling, and MIS reporting.

Skills & Competencies

• Financial analysis and modelling
• Advanced Excel and PowerPoint
• ERP exposure (SAP/Oracle or similar)
• Power BI (preferred)
• Strong analytical, communication, and stakeholder management skills
• High attention to detail and ability to manage multiple priorities

Key Performance Indicators (KPIs)

• Timely and accurate budgets and forecasts
• High-quality MIS and reporting
• Insightful variance analysis
• Improved visibility into project and business performance
• Effective support to strategic decision-making

Job Requirements

• Financial Planning
• Forecasting
• Performance Reporting
• Management Information Systems
• Budgeting
• Business Planning
• MIS Reporting
• Dashboard Development
• Variance Analysis
• Financial Modeling
• Project Profitability Analysis
• Cash Flow Analysis
• Cost Analysis
• KPI Analysis
• Reporting Automation
• Process Improvement
• Data Integrity
• Advanced Excel
• PowerPoint
• ERP (SAP, Oracle)
• Power BI
• Financial Analysis
• Analytical Skills
• Communication Skills
• Stakeholder Management
• Attention to Detail
• Managing Multiple Priorities
• Cross-functional Collaboration