IN_Specialist 3_FP&A, Data Analytics_CMAAS GCC_Bengaluru

Role Overview

The role requires an FP&A and data analytics professional with hands-on experience in budgeting, forecasting, variance analysis, profitability analysis, management reporting, KPI dashboards, and decision-support analytics. The role will focus on providing strategic guidance on technical accounting, financial reporting, transaction structures, and capital markets topics.

What You Will Do

Support annual budgeting, rolling forecasting, and periodic planning cycles. Prepare management reporting packs, perform variance analysis, build and maintain KPI dashboards, and support profitability analysis.

Why It Might Be a Fit

The role requires strong business partnering, data interpretation, and storytelling capability in a GCC/shared services environment. The ideal candidate will have hands-on experience in treasury operations, cash management, or liquidity management, and will be able to work directly with client/GCC business teams.

Requirements

• Chartered Accountant, MBA Finance, B.Com / M.Com, ACCA, CPA, CFA, B.Tech, MCA or equivalent qualification
• 2–10 years of hands-on treasury operations, cash management, or liquidity management experience
• Advanced Excel and data modelling capability; Power BI / Tableau / analytics tool exposure preferred
• Understanding of revenue, cost, margin, profitability, working capital, and KPI reporting
• Good business partnering and stakeholder management skills
• Ability to build structured dashboards and concise leadership reporting packs

Tagged as: Data Analysis