Financial Planning and Analysis Analyst
BengaluruFull-time3–5 yrsPosted 1 week ago
Mid-level finance role at IMI Precision Engineering in Bengaluru. Needs 3–5 years and a B.Com, CA or CMA.
About the role
The Financial Planning and Analysis Analyst provides analytical support to the company’s finance department in making sound financial decisions.
What you'll do
- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
- Generate project budget reports and lead review meetings
- Oversee and manage the continued development of Budgeting, Financial Forecasting, and Modeling tools
- Ad-Hoc Reporting and Analysis
What you need
- FP&A
- SAP
- Excel
- Accounting
- SQL
- ERP
Good to have
- Microsoft Dynamics
- PLC
- PowerPoint
- Month-end close