Senior Financial Analyst

ETG World; Bengaluru; On-site; INR 900,000 - 1,500,000; Full time

Job summary

ETG World is seeking a detail-oriented Sr. Finance Associate - FP&A in Bangalore to drive budgeting, forecasting, and MIS reporting for the Pulses vertical. You will build and analyze financial models alongside leadership, supporting data-driven decisions.

The role requires strong Excel, Power Query, and Power BI skills, with Hyperion familiarity a plus, and a focus on accuracy and cross-functional collaboration.

Qualifications

• CA inter, CMA, or MBA in Finance, Accounting, or related discipline.
• 36 years of experience in Power Query, FP&A, financial analysis, or MIS reporting.
• Advanced proficiency in MS Excel.
• Hands-on experience with Power Query and Power BI.
• Experience in MIS reporting, financial consolidation, and month-end close processes.
• Familiarity with Hyperion or similar financial planning tools is a plus.

Responsibilities

• Develop, maintain, and enhance MIS reports and dashboards.
• Prepare P&L, working capital analysis, and management reporting decks.
• Create KPI dashboards and financial infographics for leadership review.
• Perform variance analysis (actuals vs. budget/forecast) and highlight key drivers.
• Support annual budgeting and periodic forecasting processes.
• Build and maintain financial models to support planning and performance tracking.

Skills

Analytical skills

Communication skills

Problem-solving

Education

CA inter / CMA / MBA in Finance

Tools

MS Excel

Power Query

Power BI

Hyperion

Job description

IMMEDIATE JOINERS PREFFERED

Job Title: Sr. Finance Associate - FP&A

Location: Bangalore

Reporting To: Lead FP&A

Job Summary

We are seeking a detail-oriented and analytical FP&A Analyst to support financial planning, analysis, and reporting activities for the Pulses vertical. This role will be instrumental in driving budgeting, forecasting, variance analysis, Power Query and MIS reporting, while enabling data-driven decision-making. The ideal candidate will bring strong financial acumen, expertise in reporting tools, and the ability to translate complex data into actionable insights.

Key Responsibilities

1. Financial Reporting & MIS

• Develop, maintain, and enhance MIS reports and dashboards to track financial performance.
• Prepare P&L reports, working capital analysis, and management reporting decks.
• Create KPI dashboards and financial infographics for leadership review.
• Ensure timely and accurate monthly, quarterly, and annual reporting.

2. Financial Analysis

• Conduct variance analysis (actuals vs. budget/forecast) and highlight key business drivers.
• Analyze cost structures, revenue trends, and profitability metrics.
• Provide actionable insights to support strategic decision-making.

3. Budgeting & Forecasting

• Support annual budgeting and periodic forecasting processes.
• Consolidate financial data across functions and ensure alignment with business goals.
• Assist in long-term financial planning initiatives.

4. Financial Modeling

• Build and maintain financial models to support planning and performance tracking.
• Work with tools such as Hyperion for planning and reporting processes.

5. Process Improvement

• Identify opportunities to improve reporting efficiency, automation, and data accuracy.
• Drive standardization and optimization of financial reporting processes.

6. Cross-functional Collaboration

• Partner with business and functional teams to gather financial data and requirements.
• Deliver customized financial insights to support operational and strategic needs.

Qualifications & Skills

Education

• CA inter or CMA or MBA in Finance, Accounting, or a related discipline.

Experience

• 36 years of experience in Power Query , FP&A, financial analysis, or MIS reporting.

Technical Skills

• Advanced proficiency in MS Excel.
• Strong hands-on experience with Power Query and Power BI.
• Experience in MIS reporting, financial consolidation, and month-end close processes.
• Familiarity with Hyperion or similar financial planning tools is a plus.

Core Competencies

• Strong analytical and problem-solving skills.
• High attention to detail and accuracy.
• Excellent verbal and written communication skills.
• Ability to present complex financial information clearly to stakeholders.
• Team-oriented mindset with the ability to manage multiple priorities effectively.