Specialist, Financial Planning & Analysis
Bounteous
full-time
Posted on:
Location: 🇮🇳 India
Visit company websiteJob Level
JuniorMid-Level
Tech Stack
Cloud
About the role
- Assist the Business unit commercial finance lead in tracking the monthly revenue projections
- Review monthly revenue performance against forecasts and engage with business stakeholders to explain and resolve variances
- Co-ordinate and distribute financial performance reports (monthly, quarterly, and ad hoc) across sub-business units
- Perform variance analysis against budgets, prior month, and prior year results to identify key trends and areas for improvement
- Report Business Unit-level performance, including clear commentary on variances with actionable insights
- Develop and maintain dashboards and presentations that summarize financial performance and drive strategic discussions
- Identify and track key business metrics and KPIs to support performance monitoring
- Support the annual budgeting process
- Prepare and update monthly P&L forecasts, ensuring timely identification of risks and opportunities
- Provide actionable insights to stakeholders to support operational and strategic decision-making
- Deliver client-wise profitability analysis on a monthly and periodical basis
- Conduct ad hoc analysis as required by management to evaluate business scenarios or decisions
- Analyze expense trends, with a focus on payroll and headcount-related costs, and provide commentary on movement and variances
- Support the preparation of content and insights for management meetings and business reviews
Requirements
- MBA in Finance, Accounting, or CA/CMA/ CS Inter qualification
- 2–5 years of relevant experience in commercial finance, FP&A, or business performance analysis
- Strong knowledge of financial statements, forecasting, budgeting, and variance analysis
- Strong analytical thinking, business acumen, and attention to detail
- Excellent interpersonal and communication skills with the ability to engage non-financial stakeholders
- Proven ability to work independently and collaboratively in a fast-paced environment
- Advanced Excel and PowerPoint skills required
- Experience with BI/reporting tools/ Netsuite / Google Suite preferred but not mandatory
- Awareness on information security measures such as acceptable use of information assets, malware protection, password security
- Understand and report security risks and how they impact confidentiality, integrity, and availability of information assets
- Understand how data is stored, processed, or transmitted from a Data privacy and protection standpoint