FP&A Professionals Budgeting Forecasting Financial Planning 8+Yrs B'lore

FP&A Professionals | Budgeting | Forecasting | Financial Planning | 8+ Years | Bangalore Location: Bangalore Experience: 8+ Years CTC: Up to 20 LPA Notice Period: Immediate to 20 Days Preferred Qualification: CA / MBA / Bachelor's Degree in Finance, Accounting, Commerce, or Business Administration Job Description We are hiring experienced FP&A (Financial Planning & Analysis) Professionals to support financial planning, budgeting, forecasting, management reporting, and strategic decision-making for a leading Retail client . The ideal candidate should possess strong commercial finance expertise with hands-on experience in budgeting, financial modelling, variance analysis, business partnering, and executive reporting. This role requires excellent analytical capabilities, stakeholder management skills, and the ability to transform financial data into actionable business insights. Key Responsibilities Lead and support the annual budgeting, forecasting, and long-range financial planning processes. Prepare, consolidate, and review budgets, forecasts, and financial submissions across business units. Perform detailed P&L analysis and monitor key financial and operational KPIs. Analyze financial performance, identify business trends, risks, and growth opportunities. Prepare monthly management reports, executive dashboards, and Board-level presentations. Coordinate Latest View (LV), rolling forecasts, and business planning cycles across multiple stakeholders. Conduct variance analysis comparing Actuals vs Budget, Forecast, and Prior Year performance. Perform scenario modelling, sensitivity analysis, and profitability analysis to support strategic decisions. Develop and maintain financial models for budgeting, forecasting, investment evaluation, and business planning. Support monthly, quarterly, and annual financial reporting activities. Prepare business reviews, executive summaries, and management presentations for senior leadership and the CFO. Partner with Finance, Operations, Commercial, and Business teams to improve forecasting accuracy and reporting consistency. Identify process improvement opportunities and automate financial reporting where possible. Ensure compliance with internal financial controls and corporate reporting standards. Support ad-hoc financial analysis, strategic initiatives, and business case preparation. Required Skills Financial Planning & Analysis (FP&A) Budgeting & Forecasting Financial Modelling Management Reporting P&L Management Financial Analysis Variance Analysis Scenario Planning Sensitivity Analysis Business Performance Analysis Financial Reporting Business Partnering Commercial Finance Cost Analysis Revenue Analysis MIS Reporting KPI Reporting Advanced Microsoft Excel Power BI (Preferred) Tableau (Preferred) Anaplan (Preferred) OneStream (Preferred) Stakeholder Management Presentation Skills Analytical Thinking Preferred Experience 815 Years of experience in FP&A, Commercial Finance, or Financial Planning & Analysis. Experience supporting Retail, Consumer Goods, FMCG, or Large Enterprise organizations. Strong understanding of financial statements, business performance metrics, and profitability analysis. Experience working with ERP systems such as SAP, Oracle, Hyperion, or similar platforms. Exposure to Business Intelligence tools like Power BI, Tableau, or Anaplan. Experience preparing reports and presentations for senior leadership and executive management. whmshineprofiles@gmail.com www.WhiteHorsemanpower.in White Horse Manpower Consultancy Private limited