Finance Planning & Analyst

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

Position Overview

This role is responsible for financial analysis related to accruals, spend tracking, and supplier rebates. This role will focus on analysing spend, mapping rebates to Marmon entities, and assessing opportunities to leverage Marmon preferred suppliers.. The position requires strong attention to detail, analytical thinking, and a commitment to confidentiality and accuracy. 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

Desired Skills

• Strong analytical skills with the ability to analyze accruals, spend data, and rebate structures
• Solid understanding of procurement processes, supplier contracts, and commercial terms
• Experience in rebate tracking, validation, and reconciliation across multiple legal entities
• Ability to perform detailed spend analysis and identify cost optimization opportunities
• Knowledge of preferred supplier programs and supplier consolidation strategies
• Strong financial acumen with a focus on margin, cost drivers, and profitability
• Advanced proficiency in Microsoft Excel (pivot tables, lookups, financial modelling)
• Excellent written and verbal communication skills
• Detail orientated with the ability to multi-task and manage time effectively
• Communicate effectively with internal departments and other stakeholders 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