Associate, FP&A

Role Summary

The Associate, FP&A supports financial planning, forecasting and reporting for a geographical area/cluster, partnering with local finance teams and the Area CFO to provide financial insights and recommendations. In the business plan process, this role enables timely affiliate submissions in line with global and regional guidelines, supporting data consolidation and analysis of the region plan using the Planning tool (BPC). The role delivers timely, accurate, and impactful management reports and ad hoc analyses to inform business decisions.

Responsibilities

• Support financial planning and forecasting process for the region to ensure a timely, high quality submission
• Deliver TAI (Timely/Accurate/Impactful) financial reports and enhance reporting capabilities
• Support the CFO and other business partners in the preparation of reviews with International Leadership
• Provide financial insights and recommendations to help them make better decisions and achieve superior results
• Be an effective back up; provide ad-hoc business support on business cases and projects

Qualifications

• Required: Master’s degree level education (MBA or CA required)
• Required: Minimum 3-5 years relevant work experience in finance
• Required: Strong understanding of financial planning & reporting processes
• Required: Excellent analytical and system skills – ability to draw information from data using data analysis tools (MS Excel, SAP S4, Power BI)
• Required: Personal accountability and strong drive for execution
• Required: Good communication, presentation, and interpersonal skills
• Required: Excellent English language skills
• Required: Cultural mobility – ability to work with different cultures
• Preferred: Power BI skills
• Preferred: Knowledge using One Stream

Skills

• Financial planning and reporting
• Data analysis and interpretation
• Advanced Excel skills; experience with SAP S4 and Power BI
• Communication and stakeholder management

Additional Requirements

• Travel: Not required
• Location: Bangalore