ESC -FP&A Analyst

3M India; Bengaluru; Hybrid; INR 1,400,000 - 1,800,000; Full time

Job summary

3M India Limited is seeking an ESC-FPA Specialist in Bangalore. You will collaborate with global teams to drive forecasting, budgeting, consolidation, and financial planning using advanced analytics and robust data controls.

You will develop financial models, dashboards, reports, and tools for scenario analysis and decision-making, support month-end close and performance management in a hybrid work setup, and present executive summaries to guide strategic priorities.

Qualifications

• CA/CA-Inter, CMA-Inter or MBA with 4–6 years of relevant experience.
• Experience with Power BI, SQL and analytics tools in finance or supply chain.
• Understanding of key FP&A concepts including forecasting, planning and dashboards.

Responsibilities

• Support AOP, strategic planning, forecasting, consolidation, system loads, and data tie-outs.
• Analyze financial and operational performance, including PL, working capital, KPIs, trends, risks, opportunities, and key business drivers.
• Develop and maintain financial models, dashboards, reports, and analytical tools for forecasting, scenario analysis, and business decision-making.
• Prepare standardized management reporting and executive-level presentations covering actuals, forecasts, plans, and strategic priorities.
• Support month-end close, in-month performance management, and reporting processes to improve accuracy, consistency, and efficiency.

Skills

Strong analytical skills

Verbal and written communication

Self-motivated

Proactive learner

Education

CA/CA-Inter/ CMA-Inter/ MBA with 4 to 6 years relevant experience

Tools

Power BI

SQL

Analytics tools

Job description

Job Summary

ESC-FPA Specialist

Collaborate with Innovative 3Mers Around the World

Choosing where to start and grow your career has a major impact on your professional and personal life, so it s equally important you know that the company that you choose to work at, and its leaders, will support and guide you. With a wide variety of people, global locations, technologies and products, 3M is a place where you can collaborate with other curious, creative 3Mers.

The Impact You ll Make in this Role

As a you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative people around the world.

You would be expected to:

• Support AOP, strategic planning, forecasting, consolidation, system loads, and data tie-outs.
• Analyze financial and operational performance, including PL, working capital, KPIs, trends, risks, opportunities, and key business drivers.
• Develop and maintain financial models, dashboards, reports, and analytical tools for forecasting, scenario analysis, and business decision-making.
• Prepare standardized management reporting and executive-level presentations covering actuals, forecasts, plans, and strategic priorities.
• Support month-end close, in-month performance management, and reporting processes to improve accuracy, consistency, and efficiency.

Requirements

• CA/CA -Inter/ CMA/ CMA -Inter/ MBA qualified with 4 to 6 years relevant experience
• 2 to 3 years of Experience with Power BI, SQL, and analytics tools in finance or supply chain environments.
• Understanding of key supply chain finance concepts, including gross margin, absorption, yield, productivity, and PPV.

Additional Qualifications

• Strong analytical skills with a passion for solving business problems using data.
• Excellent verbal and written communication skills.
• Self- motivated with a proactive approach to learning and contributing to the team.
• Drive process improvement through standardization, simplification, automation, digital tools, and AI-enabled analytics.

Work Location

Bangalore, Karnataka - Hybrid Mode

Safety

Safety is a core value at 3M. All employees are expected to contribute to a strong Environmental Health and Safety (EHS) culture by following safety policies, identifying hazards, and engaging in continuous improvement.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.