Protiviti - Business Finance Role - Financial Planning & Analysis

Job Opportunity: Business Finance (FP&A)

Location: Bangalore (Work from Office)

We are looking for a results-driven Business Finance professional (FP&A) with strong expertise in financial planning, budgeting, forecasting, and business partnering. The role requires excellent analytical and communication skills to provide valuable insights that drive business performance and strategic decision-making.

Key Responsibilities

- Drive annual budgeting and periodic forecasting processes, ensuring accuracy and timely completion.

- Conduct variance analysis to highlight key business drivers, risks, and opportunities.

- Partner with cross-functional teams and leadership to provide actionable insights for strategic and operational decisions.

- Develop and maintain financial models, dashboards, and MIS reports to track performance against business plans.

- Support long-term financial planning, scenario modeling, and investment decisions.

- Ensure process improvements in financial reporting, analytics, and automation.

- Provide financial insights on cost optimization, profitability analysis, and business growth initiatives.

Requirements:

- 2-6 years of experience in FP&A / Business Finance.

- Qualified Chartered Accountant (CA) (mandatory).

- Strong knowledge of budgeting, forecasting, and financial analysis.

- Excellent analytical, problem-solving, and communication skills.

- Ability to work in a fast-paced, cross-functional environment with attention to detail.

- Proficiency in MS Excel, financial modeling, and reporting tools (experience with BI tools is a plus).