Description
At 3M, you will 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.
Responsibilities:
- 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 such as 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, and develop dashboards and reports for sales, orders, and inventory performance.
- Partner with finance leaders and FP&A teams to standardize reporting, enhance analytics, and drive automation and process improvements.
Requirements:
- MBA in Finance or a professional qualification such as CMA or CA.
- Minimum of 4–6 years of relevant FP&A work experience.
- Strong analytical and problem-solving skills with high attention to detail.
- Proficient in Power BI, Microsoft Excel, and PowerPoint, with knowledge of financial modeling and data analysis tools.
Benefits: 3M offers many programs to help you live your best life – both physically and financially. The company regularly benchmarks with other companies that are comparable in size and scope to ensure competitive pay and benefits.