
Financial Analyst
- Bangalore, Karnataka
- Permanent
- Full-time
- Collaborate with R&D leaders to develop and manage project-level budgeting and resource allocation.
- Enhance forecasting accuracy by improving tracking systems for project investments and cash outflows.
- Conduct monthly financial analysis of operational expenses (Opex), headcount, and capital expenditures (Capex) to identify trends and variances.
- Facilitate headcount management and reporting, including approval processes and allocation changes across global teams.
- Provide actionable insights by preparing and presenting financial overviews to key stakeholders, highlighting risks and opportunities.
- Act as a strategic partner to departmental leaders in developing annual planning and ongoing forecasting processes.
- Drive process improvements and automation enhancements in financial tracking to support the rapidly growing R&D organization.
- Set first-year objectives to streamline financial processes and establish key performance indicators (KPIs) for continuous improvement.
- Bachelor's degree in Finance, Accounting, or a related field
- 3-5 years of experience in Financial Planning and Analysis (FP&A)
- Exceptional analytical and problem-solving skills
- Strong proficiency in financial modeling and performance tracking
- Proficient in Microsoft Excel; familiarity with financial software tools (e.g., Adaptive Insights)
- Excellent communication and interpersonal skills for effective collaboration
- Ability to manage multiple priorities and adapt to a fast-paced environment
- Experience with resource planning and project budgeting in a corporate environment