| Job Title | FP&A Analyst |
|---|---|
| Category | Finance |
| Location | Bengaluru( Brookefield ) |
| Company | Fossil Group |
| Description | Job Summary The Senior Financial Analyst FP&A is an individual contributor role responsible for driving high-quality financial analysis, reporting, and insights to support business decision-making. The role supports monthly financial close, forecasting, budgeting, and ad-hoc analysis, while also partnering closely with cross-functional stakeholders and leadership teams, including ELT. As the role progresses, the incumbent will be expected to independently lead projects, build financial models and reports from scratch, and provide actionable insights to senior stakeholders. Key Interfaces External Interfaces Regional & Offshore Finance Teams Internal Interfaces FP&A Team Business Stakeholders Other relevant teams across the organization Key Responsibilities Financial Close, Reporting & Analysis Support and manage monthly financial close activities, including variance analysis and management reporting. Prepare and deliver timely, accurate financial reports, dashboards, and presentations for leadership and ELT. Perform detailed financial analysis to identify trends, risks, and opportunities. Budgeting & Forecasting Support annual budgeting and periodic forecasting cycles. Assist in building, maintaining, and enhancing financial models to support planning and decision-making. Partner with stakeholders to gather inputs and validate assumptions. Ad-hoc Analysis & Projects Handle ad-hoc financial analysis and reporting requests with agility and accuracy. Independently develop models, reports, and tools from scratch as required. Participate in or lead FP&A-related projects and process improvement initiatives. Stakeholder Management Partner with cross-functional stakeholders to provide insights, guidance, and financial support. Communicate financial results clearly and effectively to both finance and non-finance audiences. Build strong relationships to enable effective collaboration and timely delivery. Operational Excellence & Data Integrity Ensure accuracy, completeness, and integrity of financial data across systems. Continuously look for opportunities to improve reporting efficiency, automation, and standardization. Support audit requirements and internal controls as applicable. Skills & Experience Required Experience 5–8 years of experience in FP&A, Financial Analysis, or Management Reporting roles. Strong hands-on experience in financial planning, reporting, budgeting, and forecasting. Proven ability to work independently in a fast-paced, dynamic environment. Core Skills Strong proficiency in Advanced Excel (formulas, functions, pivots, dashboards). Excellent analytical, problem-solving, and critical thinking skills. Strong stakeholder management and communication skills. Ability to quickly get up to speed with minimal training. High attention to detail with strong ownership mindset. Flexibility to support extended work hours or weekend work during peak cycles, if required. Good to Have Experience with Essbase / Hyperion. Ability to build Excel dashboards and financial models from scratch. Knowledge of budgeting and forecasting processes. Exposure to Excel VBA, SQL, or GCP is an added advantage. Behavioral Competencies Innovation & Disruption Decision Making Execution Focus Global Mindset |
| Salary | Not Disclosed |
| Last Date | 2026-03-02 00:00:00 |
| Apply Link | Click Here |
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