GBS Financial Planning & Analyst (FP&A)
Core
Execute day-to-day financial planning, budgeting, forecasting, management reporting, cost allocation, and intercompany recharge activities for the GBS India center.
Role type
Operational FP&A Analyst
Builds
Monthly financial reports, cost allocation keys, intercompany recharge calculations, and financial models supporting center expansion.
Domain
Shared Services (GBS) / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial planning, budgeting, forecasting, cost monitoring, financial reconciliations, intercompany recharge, cost allocation, financial modeling, data consolidation, ERP systems, accounting principles
Preferred skills
Power BI, Oracle ERP, experience in growing organizations, experience establishing financial processes
Technologies
Excel (advanced), Oracle, Power BI
Responsibilities
Prepare and maintain annual budgets and periodic forecasts; monitor actual performance against budget and explain variances; prepare monthly financial reports and cost analyses; calculate monthly cost allocations and intercompany recharges; support monthly financial closing activities; develop and maintain financial models and reporting templates.
Seniority
Mid-level, hands-on IC