Financial Planning and Analysis Analyst

Imi Plc; Bengaluru; On-site; INR 800,000 - 1,100,000; Full time

Job summary

Imi Plc in Bengaluru seeks a Financial Planning and Analysis Analyst to provide analytical support to the finance department for informed decision-making. The role focuses on revenue, costs, and capital expenditures trends to guide strategic choices.

You will generate budget reports, lead review meetings, implement BI tools, and support senior management with deep financial analysis and timely recommendations.

Qualifications

• Advanced Excel and PowerPoint skills.
• Creative, driven and self-motivated.
• Experience with SQL and ERP systems (SAP, Oracle, Microsoft Dynamics, IFS).
• Strong communication with internal and external customers.
• Experience with consolidation software.

Responsibilities

• Analyze current and past trends in key performance indicators including revenue, cost of sales, expenses and capex.
• Generate project budget reports and lead review meetings.
• Implement and work with a BI tool and dashboard reports.
• Analyze complex financial information and report timely recommendations for management.
• Support senior management and department heads with in-depth analysis.
• Prepare presentations for the senior management team.
• Assist finance team with month-end close procedures.

Skills

Excel

PowerPoint

SQL

ERP systems

Consolidation software

Communication

Self-motivated

Tools

SAP

Oracle

Microsoft Dynamics

IFS

Job description

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
• Generateprojectbudgetreportsandleadreviewmeetings
• ImplementandworkwithaBusinessIntelligenceToolandDashboardreports
• Analyzecomplexfinancialinformationandreportstoprovideaccurateandtimelyfinancialrecommendationstomanagementfordecisionmakingpurposes
• SupportingSeniorManagementTeamandDepartmentsheadswithin-depthanalysis
• PreparepresentationsforSeniorManagementTeam
• AssistFinanceteamwithmonthendcloseprocedures

Qualifications

RequiredSkills

• AdvancedMicrosoftExcelandPowerPointSkills
• Thinkcreatively,highlydriven,andself-motivated
• ExperienceworkingwithSQLandERPSystems(e.g.,SAP,Oracle,MicrosoftDynamics,IFS)
• Effectivelycommunicatewithbothinternalandexternalcustomers
• Experiencewithconsolidationsoftware

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