Financial Planning & Analysis, Central Reporting - Senior Manager

📋 Description

• Lead accurate, high-quality financial reporting and analytics within timelines.
• Provide FP&A support for forecasting, budgeting, revenue reviews, profitability analysis.
• Develop variance analyses and executive summaries; explain drivers and implications.
• Prepare P&L reporting, consolidated analytics, and monthly business review materials.
• Analyze profitability across business units, regions, products, and clients (multi-currency).
• Partner with CFOs and leaders to deliver relevant insights.

🎯 Requirements

• Master's in Finance or similar; 10+ years' experience.
• Significant FP&A experience in global/m multinational environments.
• Strong budgeting, forecasting, variance analysis, and financial reporting.
• Experience with multi-dimensional profitability analysis.
• Experience with centralized reporting, headcount analysis, allocations.
• Excellent Excel, PowerPoint; strong communication for senior audiences.

🎁 Benefits

• Full-time role based in Bangalore, India.
• Exposure to senior stakeholders in a global financial services environment.
• Flexible work-life support and development opportunities.
• Paid volunteer days and inclusive employee networks.