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Kapture Cx
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Financial Planning Analyst

Financial Planning Analyst

Kapture Cx

3 - 7 years

5 - 9 Lacs

bengaluru

Posted:4 hours ago| Platform:

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Skills Required

erp financial statements sap financial analysis consulting corporate finance budgeting oracle forecasting variance analysis

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role Overview

We are looking for a motivated FP&A Analyst with 1 3 years of experience to join our Finance team. This role will support budgeting, forecasting, reporting, and financial analysis to help drive strategic and operational decision-making across the organization.

Key Responsibilities

Assist in preparing

annual budgets, quarterly forecasts, and monthly financial reports

Perform

variance analysis

to explain deviations between actuals, budgets, and forecasts.

Build and maintain

basic financial models

to evaluate business performance.

Provide ad-hoc analysis and support business teams with data-driven insights.

Track and report on

key performance indicators (KPIs)

Partner with Accounting during month-end close to ensure accurate reporting.

Support the Finance team in preparing presentations for management reviews.

Qualifications & Skills

Bachelor s degree in Finance, Accounting, Economics, or a related field.

1 3 years of experience

in FP&A, corporate finance, investment banking, or consulting.

Strong

Excel/Google Sheets skills

; exposure to financial modeling and reporting.

Familiarity with

ERP/BI tools

(SAP, Oracle, Hyperion, Anaplan, Power BI, or Tableau) is a plus.

Good understanding of

basic accounting and financial statements

Strong analytical and problem-solving skills with attention to detail.

Effective communication and ability to work with cross-functional teams.

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