Financial Analyst Jobs in Bangalore | FP&A, Financial Modelling, Management Reporting & Power BI | 3–6 Years

Orbit Global HR Consultants LLP is hiring for a Financial Analyst position in the Management Department with a reputed organization in Yeshwanthpur, Bangalore. This opportunity is suitable for finance professionals with experience in Financial Planning & Analysis (FP&A), management accounting, financial modelling, budgeting, forecasting, variance analysis and business performance reporting.

The role is designed for a finance professional who can convert financial and operational data into meaningful management insights, identify risks and opportunities, analyse business performance and support data-driven decision-making. Current Bengaluru FP&A roles similarly emphasize budgeting, forecasting, variance analysis, management reporting, financial modelling, Power BI and ERP/SAP exposure.

Job Details

About the Financial Analyst Role

The Financial Analyst will be responsible for analysing financial and operational performance and providing clear, accurate and actionable insights to management.

The candidate will work across financial planning, budgeting, forecasting, management reporting, profitability analysis, working capital analysis, cost analysis and business performance evaluation.

A strong understanding of financial modelling, advanced Excel and commercial finance is required. Exposure to Microsoft Power BI, SAP or other ERP systems will be an advantage.

Role Purpose

The primary purpose of this role is to:

• Convert financial and operational data into meaningful management insights.
• Explain actual business performance against budgets and forecasts.
• Identify financial risks, opportunities and performance gaps.
• Investigate the root causes of variances with business teams.
• Analyse profitability, costs, working capital and business performance.
• Support management in making informed financial and commercial decisions.
• Develop reliable financial models, reports and dashboards.

Key Responsibilities

1. Financial Planning, Budgeting & Forecasting

• Prepare and support annual budgets, financial plans and forecasts.
• Analyse monthly actual performance against budget and forecast.
• Identify and explain significant financial variances.
• Investigate the underlying causes of deviations with relevant business teams.
• Provide recommendations and follow-up actions based on financial analysis.
• Support rolling forecasts and scenario-based financial planning.
• Assist management in understanding future financial requirements.

2. Management Reporting & MIS

• Prepare timely and accurate management reports and financial MIS.
• Analyse and report on:
  • Profit & Loss
  • Balance Sheet
  • Cash Flow
  • Revenue
  • Costs
  • Margins
  • Working Capital
  • Key Financial Ratios
• Prepare trend analysis and management commentary.
• Convert complex financial information into concise and easy-to-understand insights.
• Develop decision-focused reports for senior management.
• Ensure accuracy and consistency of financial information.

Management-focused FP&A positions in Bangalore commonly include P&L, balance-sheet, cash-flow, budget/forecast variance and dashboard reporting responsibilities.

3. Working Capital & Cash Flow Analysis

Analyse the company's working capital position and identify opportunities for improvement.

Key areas include:

• Inventory Days
• Inventory Turnover
• DSO – Days Sales Outstanding
• DPO – Days Payable Outstanding
• Overdue Receivables
• Payables
• Cash Conversion Cycle
• Working Capital Requirements
• Cash Flow Trends
• Identify working-capital risks.
• Investigate movements in receivables, inventory and payables.
• Provide management with insights to improve cash conversion.

4. Profitability & Commercial Analysis

• Analyse profitability across:
  • Products
  • Customers
  • Industries
  • Business Units
  • Product Categories
• Analyse revenue and margin trends.
• Evaluate pricing and discount structures.
• Analyse product and customer margins.
• Investigate cost movements affecting profitability.
• Identify margin-improvement opportunities.
• Support commercial teams with financial insights.
• Provide data-driven recommendations to improve business profitability.

5. Cost Analysis & Cost Management

• Analyse major cost categories and their movements.
• Monitor employee/personnel costs and overhead expenses.
• Identify unusual or unexpected cost variations.
• Analyse fixed and variable costs.
• Support cost optimization initiatives.
• Prepare cost-related reports for management.
• Work with business teams to understand the operational drivers behind cost movements.

6. Business Case & Investment Analysis

Support management in evaluating new business and investment decisions.

Responsibilities may include:

• Preparing financial business cases.
• Analysing ROI – Return on Investment.
• Calculating payback periods.
• Performing scenario analysis.
• Evaluating capital expenditure proposals.
• Analysing financial implications of new projects.
• Supporting hiring and manpower business cases.
• Assessing financial risks and potential returns.
• Providing financial recommendations based on available data.

7. Financial Modelling

• Build and maintain financial models for business planning and decision-making.
• Develop forecasting models.
• Perform scenario and sensitivity analysis.
• Analyse revenue, cost and profitability drivers.
• Improve the accuracy and usability of financial models.
• Create models for business cases, investment decisions and management planning.

8. Advanced Excel & Data Analysis

Strong Microsoft Excel skills are essential for this position.

The candidate should be comfortable working with:

• Pivot Tables
• XLOOKUP / VLOOKUP
• INDEX-MATCH
• SUMIFS / COUNTIFS
• Conditional Functions
• Data Analysis
• Financial Modelling
• Scenario Analysis
• Data Consolidation
• MIS Reporting
• Charts and Dashboards

Advanced Excel and financial modelling remain common requirements in current Bengaluru FP&A and financial-analysis roles.

9. Power BI, ERP & SAP

Exposure to modern finance analytics and ERP systems will be an advantage.

Preferred exposure:

• Microsoft Power BI
• SAP / SAP Finance
• ERP reporting systems
• Business Intelligence tools
• Financial dashboards
• Automated reporting
• Data visualization

Power BI and SAP/ERP experience are increasingly referenced in Bengaluru FP&A roles alongside traditional budgeting, forecasting and management reporting.

10. Business Partnering & Stakeholder Management

• Work closely with business and functional teams to understand financial performance.
• Discuss significant financial variances with stakeholders.
• Investigate root causes of performance gaps.
• Translate financial findings into business implications.
• Communicate recommendations clearly to management.
• Collaborate with Operations, Sales, Procurement, Manufacturing, HR and other departments.
• Handle confidential financial information responsibly.

Candidate Profile

The ideal candidate should have:

Educational Qualification

Any of the following:

• Chartered Accountant (CA)
• Cost & Management Accountant (CMA)
• MBA – Finance
• Strong Finance / Accounting graduate with relevant FP&A experience

Experience

3–6 years of relevant experience in:

• Financial Planning & Analysis (FP&A)
• Financial Analysis
• Management Accounting
• Business Finance
• Commercial Finance
• MIS / Management Reporting
• Financial Modelling

Manufacturing or industrial-sector experience is preferred.

Required Technical Skills

✅ Financial Planning & Analysis
✅ Budgeting & Forecasting
✅ Variance Analysis
✅ Financial Modelling
✅ Management Reporting
✅ P&L Analysis
✅ Balance Sheet Analysis
✅ Cash Flow Analysis
✅ Working Capital Analysis
✅ Profitability Analysis
✅ Cost Analysis
✅ Commercial Finance
✅ Advanced Excel
✅ Business Case Analysis
✅ ROI & Payback Analysis
✅ Scenario Analysis

Desirable Skills

⭐ Power BI
⭐ SAP / ERP
⭐ Dashboard Development
⭐ Data Visualization
⭐ Reporting Automation

Key Behavioural Competencies

The successful candidate should demonstrate:

• Strong analytical and problem-solving ability.
• Excellent attention to detail.
• Commercial awareness.
• Strong financial and numerical aptitude.
• Ability to investigate root causes.
• Clear written and verbal communication.
• Ability to present financial conclusions to management.
• Strong stakeholder management.
• Sound judgment when handling confidential information.
• Ability to work independently and collaboratively.
• Business-oriented approach to financial analysis.
• High ownership and accountability.

Location Requirement

📍 Job Location: Yeshwanthpur, Bangalore

Important: The candidate should preferably be based within approximately 10 km of the office location in Yeshwanthpur, Bangalore.

Candidates who are currently located farther away should be willing to relocate closer to the workplace.

Success in the Role

Success in this position will be demonstrated through the ability to provide management with timely, accurate and meaningful financial analysis.

The Financial Analyst should be able to clearly explain:

What happened? → Why did it happen? → What does it mean? → What action is required?

The role will contribute to better financial visibility, stronger performance management, improved cost control and informed business decision-making.

Why This Financial Analyst Opportunity?

This position provides exposure to multiple areas of finance, including:

FP&A → Budgeting → Forecasting → Financial Modelling → MIS Reporting → Profitability Analysis → Working Capital → Cost Analysis → Business Cases → Power BI / ERP Analytics → Management Decision Support

It is particularly suitable for finance professionals looking to build their career in FP&A, Financial Analysis, Management Accounting and Business Finance within a manufacturing environment.

Apply Now – Financial Analyst Jobs in Bangalore

📍 Location: Yeshwanthpur, Bangalore
💼 Experience: 3–6 Years
💰 Salary: ₹12–13 LPA
🎓 Qualification: CA / CMA / MBA Finance / Finance Graduate
🏭 Industry: Manufacturing Preferred

📧 Send your updated CV: info@orbitconsutlancy.in
📞 Call / WhatsApp: 9711601027
🌐 Website: https://orbitconsultancy.in/