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2.0 - 4.0 years
5 - 7 Lacs
Bengaluru / Bangalore, Karnataka, India
On-site
The FP&A Analyst plays a crucial role in supporting the organizations financial strategy by performing forecasting, budgeting, and analysis to aid decision-making. This role involves working closely with various departments to provide data-driven insights that inform strategic and operational decisions. The individual will be responsible for managing and reporting on expense centers and maintenance of the cost center templates; Maintaining the GL matrix responsible for allocating costs across markets; Maintaining TM1/IBM power analytics for all monthly uploads of pre-and post allocated costs; Perform and report on the quarterly forecasting and planning; Perform the monthly MoR and related re...
Posted 4 months ago
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