Financial Planning and Analysis Analyst

HITACHI VANTARA INDIA PRIVATE LIMITED; Bengaluru; On-site; INR 800,000 - 1,400,000; Full time

Job summary

HITACHI VANTARA INDIA PRIVATE LIMITED is seeking an FP&A Analyst to support the finance team in analyzing financial performance and driving data-driven decisions. The role focuses on budgeting, forecasting, modeling, and producing insightful management reports.

You will work with SQL and ERP systems, develop dashboards, and collaborate with senior leaders to improve processes and achieve financial targets. Fluency in English and strong communication are essential for success.

Qualifications

• Bachelor’s degree in accounting or finance required.
• 3–5 years FP&A experience.
• Strong English communication and presentation skills.

Responsibilities

• Analyze trends in revenue, costs, expenses, and capex.
• Monitor performance indicators and variance causes.
• Generate project budget reports and lead review meetings.
• Develop budgeting, forecasting, and modeling tools.
• Ad-hoc reporting and analysis for management.
• Prepare monthly and quarterly financial reports.

Skills

FP&A experience

Deadline-driven

Leadership

Excel proficiency

Creative thinking

Accuracy & organization

Fluent English

Communication skills

Consolidation software

Written & verbal communication

Self-motivated

Education

Bachelor’s Degree in Accounting or Finance

Tools

Microsoft Excel

PowerPoint

SQL

SAP

Oracle

Microsoft Dynamics

IFS

Job description

About The Role

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

Responsibilities

• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
• Generate project budget reports and lead review meetings
• Oversee and manage the continued development of Budgeting, Financial Forecasting, and Modeling tools.
• Ad-Hoc Reporting and Analysis
• Quarterly and Monthly Financial reports
• Implement and work with a Business Intelligence Tool and Dashboard reports
• Improve performance by evaluating processes to drive efficiencies
• Develop financial models and analyses to support strategic initiatives
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
• Supporting Senior Management Team and Departments heads with in-depth analysis
• Prepare presentations for Senior Management Team
• Assist Finance team with month end close procedures

Qualifications

• Bachelor’s Degree in Accounting or Finance

Required Skills

• 3-5 years’ experience in FP&A
• Work effectively under deadlines
• Strong leadership skills required.
• Advanced Microsoft 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 (e.g., SAP, Oracle, Microsoft Dynamics, IFS)
• Fluent in speaking and reading English
• Effectively communicate with both internal and external customers
• Experience with consolidation software
• Strong written and verbal communication skills required

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