Hybrid FP&A Analyst: Insightful Financial Analytics

3M Vietnam

Indiana

Hybrid

USD 8,500 - 12,000

Full time

2 days ago
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Job summary

3M in Bangalore is seeking a motivated Finance Analyst to join the FP&A team. You will work cross-functionally to deliver insightful analytics and reporting that drive financial performance.

The role focuses on consolidating analyses, building forecasts, and delivering standard reports with key metrics. Hybrid work location at Hebbal, Bangalore, Karnataka, with opportunities for growth.

Qualifications

  • 2–4 years of FP&A experience.
  • CA/CMA /MBA (Finance) with strong financial analysis skills.
  • Proficiency in Power BI, Excel and PowerPoint; familiarity with financial modelling.
  • Strong analytical and problem-solving abilities with attention to detail.
  • Excellent verbal and written communication; team player with initiative.

Responsibilities

  • Develop, consolidate and present robust financial analysis and reporting across orders, sales, gross margin and OPEX.
  • Collaborate with finance leaders to standardize reports and operational metrics.
  • Prepare daily/weekly/monthly sales reports, tracking drivers, currency impact and GAAP/non-GAAP reporting.
  • Monitor daily orders data and produce a daily order forecast with KPIs.
  • Report gross-to-net sales and drivers of discounts, rebates and market development funds.
  • Track OPEX (R&D, SG&A) with variance analysis, forecasting and budgeting.
  • Prepare inventory reports and dashboards focusing on forecasting and seasonality.
  • Analyze AR, DSO, DIO and cash flow for month/quarter-end reporting.
  • Drive process improvements, automation and enhanced analytics; support ad hoc FP&A requests.

Skills

Power BI
Microsoft Excel
PowerPoint
Financial modeling
Analytical thinking
Communication skills
Team collaboration

Education

CA/CMA /MBA (Finance)

Job description

3M in Bangalore is seeking a motivated Finance Analyst to join the FP&A team. You will work cross-functionally to deliver insightful analytics and reporting that drive financial performance.

The role focuses on consolidating analyses, building forecasts, and delivering standard reports with key metrics. Hybrid work location at Hebbal, Bangalore, Karnataka, with opportunities for growth.

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