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The Corporate Institute in Bengaluru seeks a capable FP&A professional to lead budgeting, forecasting and scenario analysis, coordinating with firm-wide groups to prepare reports for the Operating Committee and the Board. You will deliver quantitative analyses, build presentations for senior management, and partner with finance and business teams to ensure timely, accurate insights.
Ideal candidates hold a finance degree and 4+ years of FP&A experience, with strong Excel/PowerPoint and Essbase
Financial Planning & Analysis (FP&A) is primarily responsible for leading and coordinating the budgeting and forecasting process, including the short- and long-term projection over varying economic scenarios. FP&A operates in close cooperation with firmwide groups in each line of business to prepare management reports and presentations for the Operating Committee and the Board of Directors.