FPNA Drive- Bangalore

Role Overview:
We are looking for an FP&A professional with experience in budgeting forecasting financial planning and variance analysis preferably from the FMCG industry. The role will support business decision-making through financial analysis reporting and performance tracking.

• Prepare and manage annual budgets forecasts and financial plans.
• Perform actual vs. budget/forecast variance analysis and identify key drivers.
• Prepare monthly MIS management reports and financial dashboards.
• Partner with business teams to understand financial performance and provide insights.
• Track revenue costs margins and key business KPIs.
• Support monthly/quarterly forecasting and financial planning cycles.
• Analyze trends and provide actionable insights to management.
• Assist in financial modelling scenario analysis and business planning.
• Ensure accuracy and timely completion of FP&A reports and deliverables.
• Work closely with Finance Sales Operations and other stakeholders.

Key Skills: FP&A Budgeting Forecasting Variance Analysis Financial Modelling MIS Reporting FMCG Finance Advanced Excel Stakeholder Management.

Required Skills:

Financial PlanningBudget AnalysisBudgetingForecastingBudgeting & ForecastingVariance Analysis