Financial Planning and Analysis Specialist

5 years

0 Lacs

Posted:2 days ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

This role is for one of the Weekday's clients

Min Experience: 5 yearsLocation: BengaluruJobType: full-timeThe FP&A Specialist will play a critical role in driving accurate financial planning, reporting, and compliance by leading complex financial analyses, ensuring data integrity, and supporting strategic decision-making. This position requires strong accounting fundamentals, hands-on month-end close experience, and the ability to interpret complex financial and regulatory requirements.

Requirements

Key Responsibilities

  • Lead the preparation, validation, review, approval, and reconciliation of complex financial statements and management reports.
  • Perform in-depth variance analysis to identify trends, risks, and performance gaps against budgets and forecasts.
  • Manage month-end close activities including balance sheet reconciliations and financial reporting accuracy.
  • Analyze, interpret, and mitigate compliance risks by applying accounting standards, internal policies, and regulatory requirements.
  • Provide expert guidance on new and existing accounting, reporting, and compliance matters.
  • Lead the design, enhancement, and deployment of advanced financial models, planning tools, and reporting processes.
  • Drive continuous improvement in FP&A processes, controls, and data quality.
  • Partner with cross-functional teams to support budgeting, forecasting, and long-term financial planning initiatives.

Qualifications & Experience

  • Bachelor's or Master's degree in Accounting, Finance, or a related field.
  • Strong knowledge of accounting principles and financial reporting standards.
  • Hands-on experience with data collection, financial analysis, reporting, and reconciliation with high attention to detail.
  • Proven experience in budgeting, forecasting, financial planning, and variance analysis.

Core Skills

  • Financial Planning & Analysis (FP&A)
  • Budgeting, Forecasting & Financial Modelling
  • Variance Analysis
  • Month-End Close & Balance Sheet Reconciliation
  • Compliance & Financial Controls

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