Financial Planning & Analysis Analyst- BCom/ MCom/ MBA or CA/ CMA: 8-10 years experience in Analyze accruals, actual spend, and rebate programs

About The Role

We are seeking a detail-oriented and business-focused Finance Planning & Analysis (FP&A) Analyst with strong experience in spend analytics, rebate analysis, financial analytics and process planning and documentation. The role will support strategic decision-making through financial planning, analytics, cost optimization, and pricing insights, working closely with Procurement, Commercial, and Operations teams.

The ideal candidate combines strong financial modelling skills with a solid understanding of financial strategies, supplier economics, and pricing/rebate structures to drive profitability and cost efficiency.

Job Description:

Designation : Finance Planning & Analyst

Reporting to : Senior Executive Accounts

Location : Bangalore

Qualification : BCom/ M com/MBA or CA/CMA

Experience : 8-10 years of experience / 3-5 years PQE for CA/CMA

Mandatory Skills

• Analyze accruals, actual spend, and rebate programs to ensure accurate financial reporting and forecast alignment
• Review and validate rebate calculations, ensuring proper mapping and allocation across Marmon entities
• Partner with Procurement and Finance teams to track, reconcile, and optimize rebate income
• Review supplier contracts and commercial agreements to analyze spend patterns, rebate terms, and compliance
• Conduct detailed spend analysis to identify cost-saving opportunities and pricing inefficiencies
• Support evaluation of preferred supplier programs, comparing Marmon-preferred suppliers versus entity-specific suppliers
• Provide financial insights to support decisions on supplier consolidation and sourcing strategies
• Ensure rebate and spend data accuracy within financial systems and reporting tools
• Prepare management reports highlighting rebate performance, spend variances, and procurement savings

Required Qualifications

• 8-10 years of FP&A experience (B.com/M.com/MBA) or 3-5 years (CA/CMA), preferably with demonstrated experience partnering with Procurement and Rebate teams
• Proficiency in Microsoft Excel (pivot tables, lookups, reporting) and familiarity with Microsoft Office and BI tools.
• Effective communication skills to collaborate with Finance, Procurement, and Business stakeholders
• Ability to prioritize tasks, meet deadlines, and work efficiently in a fast-paced, dynamic environment.
• Proactive, self-driven mindset with a continuous improvement approach