FP&A Analyst

Beckman Coulter; Mumbai; On-site; INR 10,00,000 - 15,00,000; Full time

Job summary

A leading diagnostics company is seeking an experienced FP&A Analyst located in Mumbai, India. The role involves financial planning and analysis, management reporting, and budgeting. The ideal candidate should be a Chartered Accountant with at least 3 years of experience in a MNC environment, strong accounting knowledge, and proficiency in tools like Power BI. This position is on-site, part of the Finance function, and offers a chance to contribute to a world-class finance organization.

Qualifications

• 3 years of experience in FP&A profile.
• Strong understanding of corporate finance.
• High integrity and business acumen.

Responsibilities

• Drive FP&A for diagnostic business including financial planning.
• Prepare financial reports and manage business intelligence tools.
• Support financial analysis and presentations for management.

Skills

Financial planning & analysis

Accounting knowledge

Attention to detail

Interpersonal skills

Multi-tasking

Education

Chartered Accountant

Tools

Power BI

Oracle

SAP

Navision

Job description

FP&A Analyst – Beckman Coulter Diagnostics

FP&A Analyst for Beckman Coulter Diagnostics is responsible for FP&A of Diagnostics commercial business. In this role, you would be tasked with management reporting, budgeting, forecasting, business partnership, project support and ad-hoc analysis. Prior experience of working in an MNC culture would make you the ideal fit for this role.

This position is part of the Finance function located in Mumbai, India and will be on-site. At Beckman Coulter, our vision is to relentlessly reimagine healthcare, one diagnosis at a time.

You will be a part of the Finance Team and report to the Business Controller Dx (SWA) responsible for management reporting, budgeting, forecasting, business partnership, project support and ad-hoc analysis. If you thrive in a fast-paced finance supporting role and want to work to build a world-class finance organization read on.

Responsibilities

• Drive FP&A for diagnostic business including financial planning, budgeting, forecasting and business partnership.
• Prepare financial reports by collecting, formatting, analyzing, and presenting information including past trends of key performance indicators across areas of revenue, cost of sales, operating expenses, and capital expenditures.
• Ensure timely & accurate monthly, quarterly and year end closing & reporting according to Group policies (including monthly comments). Implement and manage Business Intelligence Tools and Power BI Dashboards.
• Report globally aligned KPIs for ad-hoc, short-term and long-term planning in line with global standards. Prepare management information for the Global team on a regular basis.
• Support Manager, Senior Management Team and Department heads with in-depth financial analysis and various presentations. Thus, enable fact-based decision making and identify opportunities for investment/growth.

Essential Requirements

• Chartered Accountant with 3 years of experience in FP&A profile.
• Strong accounting knowledge and financial planning & analysis skills (for Commercial Operations).
• High business acumen, financial numeracy, and attention to detail.
• Strong integrity, interpersonal skills and ability to multi-task.
• Proficiency in MS office and global ERP systems like Oracle, SAP, Navision, etc.

Preferred Experience

• Diagnostics, medical devices or healthcare business.
• Power BI, Tableau or other Business intelligence tool.