Associate Manager -FP&A

Role Summary

The Financial Analyst supports financial planning, forecasting and reporting for a geographical Area/Cluster. Works with local finance teams, including the Area CFO, to provide financial insights and recommendations to inform business decisions. Enables high-quality, timely affiliate submissions during business planning and delivers timely, accurate management reports and analyses to business partners.

Responsibilities

• Support financial planning and forecasting process for the region to ensure a timely, high quality submission
• Deliver timely, accurate, and 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 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 (MBA or CA required)
• Required: 3–5 years of relevant finance experience
• Required: Strong understanding of financial planning & reporting processes
• Required: Excellent analytical and systems skills; ability to extract insights using data 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

Qualifications – Preferred

• Preferred: Power BI skills
• Preferred: Knowledge of One Stream

Education

• MBA or CA

Additional Requirements

• Location: Bangalore
• Travel: Not required