Financial Planning and Analysis Analyst

Location: Bengaluru,Karnataka,India

The Financial Planning and Analysis Analyst provides analytical support to the company’s finance department in making sound financial decisions.

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

Quarterly and Monthly Financial reports

Implement and work with a Business Intelligence Tool and Dashboard reports

Improve performance by evaluating processes to drive efficiencies

Develop financial models and analyses to support strategic initiatives

Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes

Supporting Senior Management Team and Departments heads with in-depth analysis

Prepare presentations for Senior Management Team

Assist Finance team with month end close procedures

Bachelor’s Degree in Accounting or Finance

Required Skills

3-5 years’ experience in FP&A

Work effectively under deadlines

Strong leadership skills required.

Advanced Microsoft Excel and PowerPoint Skills

Think creatively, highly driven, and self-motivated

Highest standards of accuracy and precision; highly organized

Experience working with SQL and ERP Systems (e.g., SAP, Oracle, Microsoft Dynamics, IFS)

Fluent in speaking and reading English

Effectively communicate with both internal and external customers

Experience with consolidation software

Strong written and verbal communication skills required

IMI is an inclusive employer; diversity is very important to us, and we want to receive applications from people from all backgrounds

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