HQ Functional FP&A Analyst

Posted 4 Days Ago
Be an Early Applicant
Bangalore, Bengaluru Urban, Karnataka, IND
In-Office
60-90 Annually
Senior level
Software
The Role
The FP&A Analyst will support financial planning and analysis by partnering with various functions, managing budgets, forecasting, and improving reporting processes to enhance business performance insights.
Summary Generated by Built In

Esko is seeking a highly analytical and systems-oriented FP&A Analyst to support financial planning, forecasting, reporting, and business performance management across the HQ functions. This role will partner closely with Finance, Accounting, Operations, and Business Leaders to deliver high-quality financial insights, improve reporting capabilities, and support ongoing transformation initiatives.

The ideal candidate combines strong financial acumen with hands-on experience in enterprise systems, data analysis, and financial modeling. Experience with ERP environments and performance management platforms such as OneStream is highly preferred.

Key Responsibilities

  • Support monthly forecasting, annual budgeting, and long-range planning processes across business functions
  • Prepare financial analyses, variance reporting, KPI dashboards, and management presentations
  • Analyze revenue, operating expenses, headcount, and business performance trends to provide actionable insights
  • Partner with functional leaders to support decision-making and improve financial visibility
  • Assist in monthly close activities and ensure alignment between FP&A and Accounting
  • Support financial reporting and consolidation processes within OneStream
  • Extract, validate, and analyze data from ERP systems and other enterprise platforms
  • Drive process improvements, reporting automation, and standardization initiatives
  • Support financial aspects of transformation programs, including ERP initiatives and operational improvements
  • Maintain and improve financial models, reporting templates, and forecasting tools
  • Assist with ad hoc financial analysis, business cases, and strategic projects

Qualifications

  • Bachelor’s degree in Finance, Accounting, Economics, or related field
  • 8+ years of experience in FP&A, corporate finance, or financial analysis roles
  • Strong understanding of budgeting, forecasting, financial reporting, and variance analysis
  • Experience working with ERP systems such as Oracle, SAP, JD Edwards, or similar platforms
  • Experience with OneStream or other financial consolidation/performance management tools preferred
  • Advanced Microsoft Excel skills required
  • Experience with Power BI, Tableau, or similar reporting/visualization tools preferred
  • Strong analytical and problem-solving capabilities with high attention to detail
  • Ability to manage multiple priorities in a fast-paced, matrixed environment
  • Excellent communication and business partnering skills
  • Experience supporting global organizations and cross-functional teams preferred

Preferred Experience

  • Experience in software, manufacturing, technology, or industrial environments
  • Exposure to ERP implementations or finance transformation initiatives
  • Understanding of financial systems integration and data governance principles
  • Familiarity with headcount planning, operational finance, and KPI development

Key Competencies

  • Analytical mindset
  • Financial modeling and data interpretation
  • Systems orientation and process improvement
  • Business partnership
  • Attention to detail
  • Communication and presentation skills
  • Ability to work independently and collaboratively

Location

India

Reporting Line

Reports to: Director FP&A / Finance Leadership

At Veralto, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve.  Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.
 

Unsolicited Assistance

We do not accept unsolicited assistance from any headhunters or recruitment firms for any of our job openings. All resumes or profiles submitted by search firms to any employee at any of the Veralto companies, in any form without a valid, signed search agreement in place for the specific position, approved by Talent Acquisition, will be deemed the sole property of Veralto and its companies. No fee will be paid in the event the candidate is hired by Veralto and its companies because of the unsolicited referral.

Skills Required

  • Bachelor's degree in Finance, Accounting, Economics, or related field
  • 8+ years of experience in FP&A, corporate finance, or financial analysis roles
  • Strong understanding of budgeting, forecasting, financial reporting, and variance analysis
  • Experience working with ERP systems such as Oracle, SAP, JD Edwards, or similar
  • Advanced Microsoft Excel skills
Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
Miamisburg, Ohio
1,654 Employees

What We Do

Packaging Simplified. Esko helps its customers to make the best packaging for billions of consumers. The Esko product portfolio supports and manages the packaging print processes for brand owners, designers, premedia and trade shops, packaging manufacturers and converters. PORTFOLIO The Esko product portfolio supports and manages the packaging and print processes for brand owners, retailers, designers, premedia and trade shops, packaging manufacturers, and converters. For 9 out of 10 retail packages, Esko solutions are used in packaging management, asset management, artwork creation, structural design, prepress, 3D visualization, flexo plate making, workflow automation, quality assurance, sample-making, palletization, supply chain collaboration and/or the production of signage and displays. The Esko solutions consist of an extensive suite of software and two hardware product lines: CDI flexo computer-to-plate imagers and Kongsberg digital cutting systems, complemented with professional services, training and consultancy. More on https://www.esko.com Enfocus, with its suite of automation solutions and PDF quality control tools for printers, publishers, and graphic designers, is an Esko subsidiary. MediaBeacon, with its digital asset management (DAM) solutions is also part of the Esko family. FACTS & NUMBERS Esko employs about 1,500 people worldwide. Headquartered in Gent (Belgium), its sales and service organization is in daily contact with customers all over the globe. Esko is a Danaher company (www.danaher.com

Similar Jobs

Augury Logo Augury

Full-stack Engineer

Artificial Intelligence • Hardware • Internet of Things • Machine Learning • Software • Manufacturing
Easy Apply
In-Office
Bangalore, Bengaluru Urban, Karnataka, IND
203 Employees

Augury Logo Augury

GenAI Engineer

Artificial Intelligence • Hardware • Internet of Things • Machine Learning • Software • Manufacturing
Easy Apply
In-Office
Bangalore, Bengaluru Urban, Karnataka, IND
203 Employees

Zscaler Logo Zscaler

Development Engineer

Cloud • Information Technology • Security • Software • Cybersecurity
Easy Apply
Remote or Hybrid
India
8697 Employees

ServiceNow Logo ServiceNow

Principal Software Engineer

Artificial Intelligence • Cloud • HR Tech • Information Technology • Productivity • Software • Automation
Hybrid
Bangalore, Bengaluru Urban, Karnataka, IND
29000 Employees

Similar Companies Hiring

Fairly Even Thumbnail
Hardware • Other • Robotics • Sales • Software • Hospitality
New York, NY
30 Employees
Kepler  Thumbnail
Fintech • Software
New York, New York
6 Employees
Onshore Thumbnail
Artificial Intelligence • Fintech • Software • Financial Services
New York, New York
60 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account