Financial Planning & Analysis (FP&A)

Information Services Group; Bengaluru; Presencial; INR 1.200.000 - 1.800.000; Jornada completa

Descripción de la vacante

ISG One is seeking an FP&A professional to deliver financial insights and projections to shape business strategy. You will analyze data, prepare reports, and guide senior management in making informed financial decisions, with a focus on budgeting, forecasting, and analysis processes.

The ideal candidate has 3-5 years in FP&A, strong Excel/PowerPoint skills, and a detail-oriented mindset. You will collaborate with cross-functional teams and work in Bengaluru, with flexible, deadline-driven

Formación

• MBA/ Master’s degree in Finance.
• 3-5 years’ experience in FP&A role.
• Proficiency in FP&A reporting and forecasting tools, and Excel/ PowerPoint.
• Detail oriented, organized and able to multi-task in a results-driven business.
• Strong analytical, problem-solving and decision-making skills.
• Excellent verbal and written communication and interpersonal skills.
• Ability to work independently and under pressure with tight deadlines.

Responsabilidades

• Develop projections and forecasts based on historical data and budgets.
• Manage annual budgets and long-range financial planning.
• Provide strategic financial insights to drive growth and profitability.
• Support forecasting with POs, cost centers and slides for leadership.
• Perform variance analysis comparing actuals to budget/forecast.
• Produce monthly, quarterly, and annual financial reports for senior management.
• Analyze key drivers and support management with financial insights.
• Participate in budget prep and scenario modeling.
• Forecast and report on sales pipeline with client heads.
• Analyze project profitability and labour cost through headcount analysis.
• Adhoc financial modelling as required.

Conocimientos

Detail oriented

Independent

Strong analytical skills

Problem solving

Decision making

Multitasking

Excellent communication

Time management

Educación

MBA/ Master’s Degree in Finance

Herramientas

Excel

PowerPoint

Descripción del empleo

The FP&A is responsible for providing financial insights and projections to drive business strategy. They analyze financial data, prepare reports, and guide senior management in making informed financial decisions. FP&A ensures that financial goals are met by managing budgeting, forecasting, and analysis processes.

• Develop projections and forecasts based on historical data. Managing budgets, including annual budgets and long-range financial planning.
• Provide strategic financial insights to support the client organization's growth and profitability. Offer practical advice to leaderships
• Work with the Client Business & Finance head by providing financial support in forecasting by POs, Cost Centers and other slides
• Perform variance analysis to compare actual performance against budget and forecast
• Produce monthly, quarterly, and annual financial reports for senior management and stakeholders
• Developing a clear understanding of key business drivers, analyzing key financial metrics, and supporting business/finance management
• Reviewing financial information proactively, identifying exceptions/inconsistencies, initiating action and follow-up with various stakeholders
• Participating in budget preparation and scenario building/simulation modeling
• Work with Client Heads to forecast and report on sales pipeline
• Project profitability analysis to help business partners for taking measures to improve their performance
• Perform headcount analysis to understand and manage labour costs and workforce planning
• Adhoc analysis & financial modelling as per business requirement

Minimum Qualifications:

Education:

• MBA/ Master's Degree in Finance

Experience:

• 3- 5 years’ experience in FP&A role

Work Skills:

• Detail oriented, well organized, and ability to multi-task in a results-oriented business
• Ability to work independently
• Strong analytical, problem-solving & decision-making skills
• Proficiency in FP&A reporting and forecasting tools, and Excel/ PowerPoint
• Strong Communication (Verbal and Written) and interpersonal skills are required
• Ability to work under pressure and meet tight deadlines.
• Work across time zone & is flexible Other Duties (as required)

This job description should not be construed to imply that these requirements are the exclusive

standards of this position. Incumbents are expected to follow other reasonable instructions and

perform other related duties as may be required by their supervisor. Performance of this job in a safe

manner and in keeping with established policies is a condition of employment

Disclaimer

We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

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