Business Planning & Analysis (BP&A)

Job Description – Business Planning & Analysis (BP&A) Location: Bengaluru Department: Finance Reporting To : Chief Financial Officer (CFO) Role Summary The Business Planning & Analysis (BP&A) professional will support strategic and financial decision-making through business insights, financial planning, forecasting, performance reporting, and management information systems. The role partners with Finance, Sales, Construction, Procurement, and other business functions to improve performance and support business growth. Key Responsibilities • Lead the annual budgeting and business planning process. • Prepare monthly and rolling forecasts and long-term financial plans. • Develop and maintain MIS reports, dashboards, and business performance metrics. • Conduct variance analysis and recommend c