Financial Planning & Analyst (FP&A)

Role Overview

The GBS Financial Planning & Analyst is responsible for the day-to-day execution of financial planning, budgeting, forecasting, management reporting, cost allocation, and intercompany recharge activities for the GBS India center. The role is highly operational and requires a hands-on approach to financial data preparation, cost monitoring, reporting, and reconciliations.

What You Will Do

Prepare and maintain annual budget and periodic forecasts, collect and consolidate financial inputs from operational teams and HR, monitor actual performance against budget and forecast, prepare monthly financial reports and analyses, prepare monthly cost allocations and intercompany recharge calculations, and reconcile recharges with accounting records.

Why It Might Be a Fit

The role contributes to financial discipline, cost transparency, and continuous improvement, and requires a highly hands-on, operational, and detail-oriented individual with strong analytical skills, a practical and problem-solving mindset, and good communication and collaboration skills across functions and countries.

Requirements

• University degree in Finance, Accounting, Business Administration or related field
• Approximately 3–5 years of experience in financial controlling, FP&A, management reporting or accounting-related activities
• Practical experience in budgeting, forecasting, cost monitoring, and financial reconciliations
• Experience with intercompany recharges, cost allocation methodologies, or shared services environments is an advantage
• Experience working in a growing organization or establishing financial processes is desirable

Benefits

• Benefits platform

Tagged as: Financial Modeling