Financial Planning and Analysis Analyst

Institute of Management Accountants, Inc.; Bengaluru; Hybrid; INR 800,000 - 1,100,000; Full time

Job summary

ABB Finance in Bengaluru seeks an FP&A Analyst to collect, analyze, and interpret financial data, update budgets and forecasting models, and communicate insights with cross-functional teams to boost performance.

The role benchmarks KPIs, analyzes drivers of financial performance, builds scenario models, and ensures data integrity through reconciliation and review.

Qualifications

• Total 2–3 years of experience in financial planning and analysis in manufacturing.
• Strong analytical and problem-solving skills, with clear communication.
• Fluent in English; hands-on with SAP FICO, S/4HANA and COPA.

Responsibilities

• Collect, analyze, and interpret financial data; update budgets and forecasting models.
• Benchmark key performance indicators against industry competitors and internal benchmarks.
• Collaborate with cross-functional teams to understand drivers of financial performance and validate data accuracy.

Skills

Financial analysis

Forecasting

Budgeting

Analytical thinking

Communication skills

English fluency

Education

CA/CMA degree

Tools

SAP FICO

S/4HANA

COPA

MS Office

Job description

Financial Planning and Analysis Analyst

At ABB, we help industries run leaner and cleaner-and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world.

This Position reports to: Financial Planning & Analysis Manager

In this role, you will have the opportunity to collect, analyze, and interpret financial data. Each day, you will update budgets and forecasting models and identify trends and problems. You will also showcase your expertise by communicating insights and collaborating with cross-functional teams to drive financial performance and optimize business outcomes.

• Supporting the analysis of business performance versus plan and proposing improvement actions.
• Performing benchmarking of key performance indicators with industry competitors and similar businesses within ABB.
• Working with management team to understand and analyze drivers of financial performance and identifying market trends.
• Preparing financial modeling for various hypotheses and analyzing impact to the organization and validating the accuracy of financial data and business information and reporting through reconciliation and review of exceptions.

The work model for the role is: hybrid

This role is contributing to the AUBA in Bangalore.

Qualifications for the role (Mandatory)

• Total 2-3 Year of experience in financial planning and analysis in Manufacturing industry with CA/CMA degree.
• Strong analytical and problem-solving skills. Thorough / detail-oriented approach. Strong communication skills. Fluent in English.
• Hands on experience in SAP FICO, S/4HANA and COPA modules
• Experience with MS Office
• Ability to work with diverse teams across different countries. Self-motivated with a strong commitment to quality

More about us

ABB Finance is a trusted partner to the business and a world-class team who delivers forward-looking insights that drive sustainable long-term results and operates with the highest standards. We value people from different backgrounds.

Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative. We welcome people from all backgrounds and experiences.