Financial Planning and Analysis Manager

The Glove; Bengaluru; On-site; INR 1,800,000 - 3,200,000; Full time

Job summary

The Glove Company in Bangalore invites an experienced FP&A professional to join our global finance team. You will own the full cycle of planning, forecasting and budgeting, driving accuracy and strategic insight for leadership.

You will manage P&L, balance sheets, variance analysis, and executive reporting, and build Power BI dashboards and automated models to support decision-making across onshore and international stakeholders.

Qualifications

• MBA/CA/CFA/CMA/CPA qualifications are preferred.
• Advanced MS Excel and Power BI skills required.
• Experience in budgeting, forecasting, and P&L management.
• Experience in creating executive presentations with PowerPoint.

Responsibilities

• Lead financial planning, forecasting, budgeting, and performance management.
• Manage P&L, balance sheets, NII/NIM, variance analysis, and executive reporting.
• Build Power BI dashboards, automated models, and high-impact leadership decks.
• Partner closely with onshore/global stakeholders for strategic decision-making.

Skills

MS Excel

Power BI

PowerPoint

SQL

Alteryx

Education

MBA / CA / CFA / CMA / CPA

Tools

Power BI

SQL

Alteryx

Job description

Looking for an experienced FP&A professional to join a leading global team in Bangalore!

Key Responsibilities:

• Lead financial planning, forecasting, budgeting, and performance management.
• Manage P&L, balance sheets, NII/NIM, variance analysis, and executive reporting.
• Build Power BI dashboards, automated models, and high-impact leadership decks.
• Partner closely with onshore/global stakeholders for strategic decision-making.

Key Qualifications & Tech Stack:

• Education: MBA / CA / CFA / CMA / CPA.
• Skills: MS Excel (Expert), Power BI (Expert), PowerPoint, SQL/Alteryx (Good to have).
• Added Advantage: Direct team management & property/workforce planning experience.

Interested or know someone who fits?