Associate Specialist-FP&A

Overview

Associate Specialist in FP&A for 3M’s Finance team in Bangalore, focused on analytics, reporting, and performance improvement.

What you'll do

• Lead FP&A reporting and analysis for Orders, Sales, Gross Margin, OPEX, forecasts, and budgets.
• Prepare daily, weekly, monthly, quarterly, and ad hoc reports with insights on drivers, risks, opportunities, FX, and macro trends.
• Track key metrics including Organic Sales Growth, EBITDA, backlog, takt time, Gross-to-Net Sales, AR, DSO, DIO, cash flow, and inventory.
• Perform variance analysis for R&D and SG&A.
• Develop dashboards and reports for sales, orders, and inventory performance.
• Partner with finance leaders and FP&A teams to standardize reporting and enhance analytics and automation/process improvements.

What you'll need

• MBA in Finance or a professional qualification such as CMA or CA.
• 4–6 years of relevant FP&A work experience.
• Strong analytical and problem-solving skills with high attention to detail.
• Proficiency in Power BI, Microsoft Excel, and PowerPoint.
• Knowledge of financial modeling and data analysis tools.
• Excellent verbal and written communication skills (stated as additional qualifications).

Details

• Work location: Hebbal, Bangalore (Karnataka).
• Hybrid mode.