Financial Planning and Analysis Analyst

IMI Norgren; Bengaluru; On-site; INR 900,000 - 1,500,000; Full time

Job summary

IMI Norgren is seeking a Financial Planning and Analysis Analyst to provide analytical support for strategic financial decisions. The role involves analyzing trends in revenue and costs, monitoring KPIs, and delivering budgeting, forecasting, and modeling tools.

Ideal candidates will have 3-5 years FP&A experience, advanced Excel and PowerPoint skills, and fluency in English. The position requires collaboration with senior management and the finance team to produce timely financial insights.

Qualifications

• Bachelor's degree in Accounting or Finance.
• 3-5 years experience in FP&A.
• Ability to work under deadlines.
• Advanced Excel and PowerPoint skills.
• Think creatively, highly driven, and self-motivated.
• Highest standards of accuracy and precision; highly organized.
• Experience working with SQL and ERP systems.
• Fluent in speaking and reading English.
• Effective written and verbal communication.
• Experience with consolidation software.

Responsibilities

• Analyze current and past trends in key performance indicators including revenue, cost of sales, expenses, and capital expenditures.
• Monitor performance indicators, highlighting trends and analyzing causes of variance.
• Generate project budget reports and lead review meetings.
• Oversee budgeting, forecasting, and modeling tool development.
• Ad-Hoc reporting and analysis.
• Prepare quarterly and monthly financial reports.
• Implement and work with a BI tool and dashboard reports.
• Develop financial models to support strategic initiatives.
• Prepare presentations for senior management and assist with month-end close procedures.

Skills

Deadline-driven

Leadership

Advanced Excel

PowerPoint

Creative thinking

Highly organized

English communication

Analytical thinking

Self-motivated

Financial analysis

Education

Bachelor's degree in Accounting or Finance

Tools

SQL

SAP

Oracle

Microsoft Dynamics

IFS

Job description

AbouttheRole

The Financial Planning and Analysis Analyst provides analytical support to the company’s finance department in making sound financial decisions.

Responsibilities

• Analyzecurrentandpasttrendsinkeyperformanceindicatorsincludingallareasofrevenue,costofsales,expenses,andcapitalexpenditures
• Monitorperformanceindicators,highlightingtrendsandanalyzingcausesofunexpectedvariance
• Generateprojectbudgetreportsandleadreviewmeetings
• OverseeandmanagethecontinueddevelopmentofBudgeting,FinancialForecasting,andModelingtools.
• Ad-HocReportingandAnalysis
• QuarterlyandMonthlyFinancialreports
• ImplementandworkwithaBusinessIntelligenceToolandDashboardreports
• Improveperformancebyevaluatingprocessestodriveefficiencies
• Developfinancialmodelsandanalysestosupportstrategicinitiatives
• Analyzecomplexfinancialinformationandreportstoprovideaccurateandtimelyfinancialrecommendationstomanagementfordecisionmakingpurposes
• SupportingSeniorManagementTeamandDepartmentsheadswithin-depthanalysis
• PreparepresentationsforSeniorManagementTeam
• AssistFinanceteamwithmonthendcloseprocedures

Qualifications

• Bachelor’sDegreeinAccountingorFinance

RequiredSkills

• 3-5years’experienceinFP&A
• Workeffectivelyunderdeadlines
• Strongleadershipskillsrequired.
• AdvancedMicrosoftExcelandPowerPointSkills
• Thinkcreatively,highlydriven,andself-motivated
• Higheststandardsofaccuracyandprecision;highlyorganized
• ExperienceworkingwithSQLandERPSystems(e.g.,SAP,Oracle,MicrosoftDynamics,IFS)
• FluentinspeakingandreadingEnglish
• Effectivelycommunicatewithbothinternalandexternalcustomers
• Experiencewithconsolidationsoftware
• Strongwrittenandverbalcommunicationskillsrequired

IMI is an inclusive employer; diversity is very important to us, and we want to receive applications from people from all backgrounds