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FPA Analyst

https://www.randstad.com Logo

Randstad

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Location:
India , Bangalore

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

FPA Analyst (Financial Planning & Analysis) Primary role involves overseeing the entire Cognos Submission, Actuals, Accruals, Budgeting, and Forecasting process for the business. This includes managing the forecasting process throughout the year, ensuring data accuracy, and providing qualitative reporting to Business leaders. The role necessitates direct interaction with Business Unit Managers, requiring a deep understanding of the BU's commercial performance to present comprehensive results from Volume to EBITDA.

Job Responsibility:

  • Oversee the entire Cognos Submission, Actuals, Accruals, Budgeting, and Forecasting process for the business
  • Manage the forecasting process throughout the year
  • Ensure data accuracy
  • Provide qualitative reporting to Business leaders
  • Direct interaction with Business Unit Managers
  • Present comprehensive results from Volume to EBITDA

Requirements:

  • Chartered accountant or master’s degree in accounting, Finance, or a related field
  • 4 to 5 years of experience in controlling and financial reporting, emphasizing strong FP&A roles
  • Experience working in a multinational environment and within a process-oriented organizational structure
  • Excellent communication skills aligned with the Business Unit organizational structure, including the ability to independently present results to the business
  • Progressive accounting/finance knowledge and the ability to influence colleagues, facilitating change in work methodologies
  • Capable of providing basic training to others
  • Displays resilience and a flexible attitude, leading in the Manager's absence
  • Proactively identifies and raises risks with project delivery, showcasing strong analytical skills and the ability to convey clear messages
  • Identifies and acts upon opportunities to improve work processes, enhance quality, productivity, and service
  • Demonstrates a commitment to continuous improvement, challenging existing practices while adhering to deadlines and delivering highly focused results

Additional Information:

Job Posted:
December 23, 2025

Expiration:
January 01, 2026

Job Link Share:

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