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Financial Planning & Analysis Analyst role supporting Cytiva's budgeting, forecasting, and monthly close processes. Based in Bangalore, this on-site position partners with finance leaders and operations teams to deliver analytics, variance analysis, and financial reporting while maintaining quality standards within the India Finance Center of Excellence.

Responsibilities

Lead monthly forecasting, budgeting cycles, and quarterly close activities
Conduct variance analysis against budgets and performance targets with investigative reporting
Develop dashboards, scorecards, and financial reports for leadership visibility
Analyze high-impact cost drivers including headcount and contractor spending
Create and maintain standard operating procedures supporting process improvement initiatives

Requirements

Bachelor's degree in Commerce, MBA, CA, or CMA certification
5-8 years progressive finance experience
Proficiency with financial systems: OneStream, Oracle, Hyperion, Qlik
Advanced Excel and spreadsheet modeling skills
Strong analytical abilities linking financial results to operational drivers
Experience in global environments with cross-functional processes

FP&A Analyst - A&D,MCS&UFMR&D

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