# Specialist-FP&A

**Company**: 3M
**Location**: Bangalore, IN
**Work arrangement**: hybrid
**Experience**: mid
**Job type**: full-time
**Category**: Finance
**Industry**: Manufacturing
**Wikidata**: https://www.wikidata.org/wiki/Q159433

**Apply**: https://3m.wd1.myworkdayjobs.com/en-US/Search/job/IN-BANGALORE/Specialist-FP-A_R01165711?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_06ade849-dc7

## Description

At 3M, you will have the opportunity to collaborate with innovative colleagues around the world. We are seeking a motivated and detail-oriented Finance Analyst to join our Finance team in Bangalore. In this role, you will work cross-functionally to deliver insightful, actionable analytics and influential reporting packages to drive change and improved financial performance.

**The Impact You'll Make in this Role:**

- Develop, consolidate, and present insightful and robust qualitative and quantitative financial analysis. Produce weekly, monthly, quarterly, and ad hoc reporting of financial results and drivers in FP&A – Orders, Sales, Gross Margin & OPEX; Build Forecasts & participate in Budgets

- Collaborate with finance leaders to develop a standard catalogue of financial reports and key operational metrics

- Prepare daily/weekly/monthly Sales reports highlighting key drivers, risks & opportunities, currency impact, global macros, and red target opportunities. Tracking Organic Sales Growth, Gross Margin, EBITDA conversion, etc. - GAAP and non-GAAP reporting

- Monitor and analyse the daily Orders data; Prepare 'Daily Order Forecast' report, track orders KPIs like Backlog, Takt time, etc.

- Periodic reporting of Gross-to-Net Sales, and analysing the associated drivers of Cash discounts, rebate, market development fund, etc.

- Track & report OPEX – R&D, SG&A cost; prepare variance analysis, Forecasting and Budging

- Prepare periodic inventory reports, KPIs, dashboards, with focus on inventory forecasting, seasonality trends, Working/Non-working inventory, etc.

- Conduct in-depth analysis of AR, DSO, DIO, and Cash flow data, and to assist business in developing related month-end/quarter-end reports

- Drive value-add change by assisting in simplifying processes, accelerating automation / digitization and enhancing analytics function

- Partner across Corporate and Business Groups FP&A and regional teams to perform ad hoc requests

**Your Skills and Expertise:**

- Experience: Minimum 2-4 Years of relevant FP&A work experience

- Education: CA/CMA /MBA (Finance)

- Analytical Skills: Strong analytical and problem-solving skills with attention to detail

- Technical Skills: Proficiency in Power BI, Microsoft Excel and PowerPoint, familiarity with financial modelling and data analysis tools

- Communication: Excellent verbal and written communication skills

- Team Player: Ability to work collaboratively in a team environment and manage multiple tasks simultaneously

- Initiative: Self-motivated with a proactive approach to learning and contributing to the team

**Work Location:** Hebbal, Bangalore (Karnataka), Hybrid Mode

**Supporting Your Well-being:**

3M offers many programs to help you live your best life – both physically and financially. To ensure competitive pay and benefits, 3M regularly benchmarks with other companies that are comparable in size and scope.

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## Skills

### Required
- Power BI
- Microsoft Excel
- PowerPoint
- financial modelling
- data analysis
- CA
- CMA
- MBA (Finance)

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Source: [Apply at 3m.wd1.myworkdayjobs.com](https://3m.wd1.myworkdayjobs.com/en-US/Search/job/IN-BANGALORE/Specialist-FP-A_R01165711?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)