Corp FP&A - Financial Analyst

TOPPAN Edge Inc.

Location
India
Employment type
unknown
Posted
Posted
  • Finance & Legal

About the role

Why Choose Bottomline? Are you ready to transform the way businesses pay and get paid? Bottomline is a global leader in business payments and cash management, with over 35 years of experience and moving more than $16 trillion in payments annually. We're looking for passionate individuals to join our team and help drive impactful results for our customers. If you're dedicated to delighting customers and promoting growth and innovation - we want you on our team! Job Title: Finance Analyst, FP&A Role: Corporate FP&A Location: Bengaluru Job Summary: We are seeking a high-performing Finance Analyst to join the Corporate FP&A team. Based in Bengaluru, this role supports enterprise financial planning, forecasting, consolidation, and performance reporting. You will work with financial and operational data, support recurring forecast and reporting cycles, investigate performance drivers, and help translate detailed analysis into clear insights for senior stakeholders. You will also help maintain the integrity of financial information across planning, data, and reporting platforms. This opportunity is well suited to someone with strong financial fundamentals, analytical curiosity, attention to detail, and an interest in using technology to improve FP&A processes. We value innovation, collaboration, and continuous learning—and we’re excited to grow with you. Key Responsibilities: Enterprise Consolidation & Reporting: Support the monthly consolidation and reporting of global P&L, sales, and headcount. Validate data and analyze variances to provide an accurate view of financial performance. Monthly Board Reporting: Assist in preparing the Board reporting pack for private equity stakeholders, ensuring that financial information is accurate, clear, and ready for senior leadership review. Planning, Forecasting, & Budgeting: Support recurring forecast and budget cycles by consolidating inputs, updating financial models, validating assumptions, and comparing actual performance against the forecast and plan. Financial Modelling: Build and maintain models for revenue, expenses, headcount, business scenarios, and sensitivity analysis. Financial Analysis and Insights: Perform structured and ad hoc analyses to identify trends, explain variances, evaluate scenarios, and provide actionable insights. Performance Storytelling: Translate financial and operational data into clear narratives and visual outputs for finance and non-finance stakeholders. Data Quality and Controls: Reconcile financial information across approved data sources, planning platforms, and management reports. Investigate discrepancies and coordinate resolution. Process Improvement and AI Adoption: Proactively explore and apply AI, automation, and analytics to improve accuracy, standardize analysis, simplify processes, and increase reporting efficiency. Qualifications & Experience: Chartered Accountant (CA), and MBA in Finance from a top-tier institution. 1 to 3 years of relevant experience in Corporate FP&A, financial planning, management reporting, strategic finance, business finance, or a related analytical finance role. Experience supporting budgeting, forecasting, consolidation, variance analysis, management reporting, and financial modelling.

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