Job Description

Job Title : Sr. Executive-Financial Planning and Analysis (FP&A)
Department : Finance & Accounts
Industry : Aerospace & Defence Electronics Manufacturing
Location : Bangalore
:
The FP&A Executive will be responsible for driving the Financial Planning & Analysis (FP&A) function by building robust financial models, performing in-depth data analysis, and providing timely insights to support strategic decision-making. This role will play a key part in fostering financial discipline, improving forecast accuracy, and strengthening financial operations across the organization.
Requirements
Key Responsibilities:
Financial Forecasting & Budgeting

• Develop robust forecasting models to improve financial predictability.
• Design and manage the Annual Operating Plan (AOP) framework and monitor budget vs. actual performance.

2. Financial Reviews & Insights

• Conduct monthly and quarterly financial reviews for the Leadership Team, delivering actionable insights and variance analysis with commentary.

3. Cross-functional Collaboration

• Collaborate with business teams to resolve P&L issues and drive improved financial performance.
• Guide internal teams on data-driven decision-making through focused financial analysis.

4. ROI Evaluation & Investment Tracking

• Evaluate return on investment (ROI) for projects and initiatives; provide monthly tracking and recommendations.

5. Data Analytics & Anomaly Detection

• Perform detailed data analysis to surface hidden trends and identify financial anomalies; initiate corrective actions where required.

6. Scenario Planning & Sensitivity Analysis

• Support scenario planning, simulation modeling, and sensitivity analysis during budgeting and strategic decision-making processes.

7. Banking Compliance & Documentation

• Ensure timely submission of stock statements, CMA reports, and Unhedged Foreign Currency Exposure declarations to banks.

• Coordinate with banks and external stakeholders for financial compliance.

8. MIS Reporting & Cash Flow Planning

• Prepare monthly Management Information System (MIS) reports and other ad-hoc reports as required.
• Manage monthly cash budgets and perform variance analysis to support cash flow planning.

Benefits
Required Qualifications:
Education

• CA / CMA / MBA (Finance) from a reputed business school

Experience

• 2-5 years of experience in FP&A, financial analysis, or related roles.

Technical Skills

• Proficiency in Tally Prime, or ODOO ERP
• Advanced Excel skills including financial modeling, data analysis, and dashboards
• Strong knowledge of Capital Budgeting, Working Capital Management, and P&L Analysis
• Exposure to banking documentation such as CMA reports, stock statements, and foreign currency declarations

Preferred Qualifications:

• Familiarity with Defence sector financial reporting is an added advantage.
• Experience in liaising with banks and managing external financial documentation preferred.

Soft Skills:

• Strong analytical and problem-solving skills.
• Excellent verbal and written communication abilities.
• Proactive approach with the ability to work independently and collaboratively.
• Detail-oriented with a focus on accuracy and timely deliverables

Skills Required