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Financial Planning Analyst
Wipro Ge Health Care 4Th Flr Unit 1
Bengaluru, Karnataka, India2h agovia LinkedIn
About the Role
The Financial Planning Analyst is a full-time, on-site role based in Bengaluru. This role involves preparing and analyzing financial plans, budgets, and forecasts, and providing insights to support strategic and operational decision-making.
Key Responsibilities
- Prepare and analyze financial plans, budgets, and forecasts.
- Provide insights to support strategic and operational decision-making.
- Build and maintain financial models.
- Track key performance indicators.
- Analyze variances between actual and planned results.
- Collaborate with finance and business teams.
- Consolidate data from multiple sources.
- Prepare reports and presentations for leadership.
- Ensure accuracy and compliance with internal financial policies.
- Participate in periodic planning cycles.
- Drive continuous process improvement.
- Support ad hoc financial analysis requests.
Requirements & Tech Stack
- Proficiency in Excel or similar spreadsheet tools.
- Familiarity with financial planning or ERP systems.
Qualifications
- Strong Financial Planning and Finance skills, with experience supporting business decision-making.
- Robust Analytical Skills and expertise in Financial Modeling to interpret data and build scenario-based models.
- Competencies in Budgeting & Forecasting to manage planning cycles and monitor financial performance.
- Strong attention to detail.
- Clear communication skills.
- Ability to collaborate effectively with cross-functional teams.
- Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment.
- Relevant qualifications such as a bachelor’s degree in Finance, Accounting, Economics, or a related field.
- Professional certifications (e.g., CFA, CMA, CA, MBA in Finance) are an advantage.