Financial Planning and Analysis Specialist

Movate; Bengaluru; On-site; INR 700,000 - 1,000,000; Full time

Job summary

A tech consulting firm in Bengaluru is seeking a Financial Planning and Analysis Specialist. The role involves managing month close activities, preparing financial reports, and assisting in budgeting processes. Ideal candidates have a CA and 2+ years of experience in financial analysis, along with strong Excel skills. This is a full-time mid-senior level position in the finance function.

Qualifications

• 2+ years of experience in financial planning or analysis.
• Strong understanding of financial metrics and reporting.
• Ability to manage time and work under pressure.

Responsibilities

• Manage month close activities and financial performance insights.
• Prepare and analyze quarterly estimates and forecasts.
• Support annual planning and budgeting activities.

Skills

Financial analysis

Budgeting

Excel skills

Business partnering

Education

CA

Job description

Financial Planning and Analysis Specialist

Job Title: Financial Planning and Analysis Specialist

Experience: 2+ Years

Qualification: CA

Roles and responsibilities:

• Responsible for month close activities including preparation and review of Company level PL, Delivery Unit and location level MIS
• Track revenue and gross margin by Delivery Unit and by location and expenses by cost center
• Work on quarterly estimate and rolling forecast of Company level PL including the Delivery and location level PL and should be able to provide insights
• Assist in Annual Planning and budgeting activity
• Navigate across multiple reports and work on the variance analysis to track the MoM variance and the budget vs actuals
• Maintain strong business partnering skills and ability to communicate and collaborate with various business units and other cross functional teams
• Prepare Board documents and other presentations on financial performance on a monthly and quarterly basis
• Be agile, open to challenges and able to work under high pressure to meet demanding deadlines
• Demonstrate good Excel skills

EEO Statement: Movate provides equal opportunity in all our employment practices to all qualified employees and applicants without regard race, color, religion, sex (including gender identity, sexual orientation, and pregnancy), national origin, age, disability or genetic information and other characteristics that are protected by applicable law.

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Finance

Industries

• IT Services and IT Consulting