FPNA

Integrated Personnel Services Limited; Bengaluru; On-site; INR 900,000 - 1,400,000; Full time

Job summary

Integrated Personnel Services Limited in Bengaluru is seeking an FP&A professional to lead budgeting, rolling forecasts and performance analytics. You will analyze actuals vs targets, manage variance reporting, and provide financial insights to support operational decision-making.

The role requires MIS reporting experience and a strong grasp of cost controls and KPI reporting. Join a dynamic team and contribute to financial planning, forecasting accuracy, and management reporting across the

Qualifications

• Experience in FP&A with budgeting, forecasting and variance analysis.
• Proficiency in budgeting and rolling forecasts for multi-period planning.
• Strong ability to analyze actuals, targets, variances and forecasts.

Responsibilities

• Prepare the company budget and rolling forecasts.
• Analyze actuals, targets, variances and forecasts monthly and quarterly.
• Own variance analysis – Actuals to Budget and Actuals to Forecast.
• Handle monthly accruals and prepayments.
• Provide accurate financial recommendations to management.
• Support operational decision making with area managers and department heads.
• Produce internal and external reports, KPIs/scorecards, and benchmarking.
• Consolidate and interpret financial results and report variances to management.
• Drive cost efficiency and MIS reporting.

Skills

FP&A experience

Budgeting

Forecasting

Variance analysis

Management reporting

MIS reporting

Cost control

Performance management

Rolling forecasts

Job description

Role & responsibilities

FPNA JD

Capital and Revenue expenditure/Capex and Opex

Project planning and accounting

Drive performance management and forecasting.

• Should have FP&A exposure in Budgets, variance analysis, forecasting & reporting.

• Manage the preparation of the companys budget and rolling forecasts
• Analysis of actuals, targets, variances and forecasts Monthly and quarterly
• Should have strong experience in variance analysis – Actuals to Budget, Actuals to Forecast etc.,
• Monthly accruals and prepayments
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to

management for decision making purposes.

• Support decision making process at operational level with the area managers and department heads.
• Reporting: internal & external, KPIs/Scorecard, benchmarking/ variances
• Consolidate and interpret company’s financial results to management and recommend improvement activities
• Report to management on variances from the established budget, and the reasons for those variances
• Engage in ongoing cost efficiency in all areas of the company.
• Should have experience in MIS reporting.