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Financial Planning & Analysis Solutions Manager

Company

ZEISS India

Location

Bengaluru, Karnataka

Type

Full-time

Key Responsibilities:


Primary Duties and Responsibilities:

  • Lead the design and delivery of Power BI solutions for FP&A, including dashboards, scorecards, and standardized reporting to support budgeting, forecasting, month-end analysis, and management decision-making.
  • Build and maintain scalable financial data models, KPIs, and calculations in Power BI by integrating data from ERP, Excel, and other source systems to ensure accuracy, consistency, and trusted reporting outputs.
  • Partner closely with FP&A, Finance leadership, and business stakeholders to gather requirements, translate business needs into reporting solutions, and manage priorities across multiple project workstreams.
  • Provide strong stakeholder management and communication throughout the project lifecycle, including facilitating discussions, presenting insights and progress updates, aligning expectations, and driving adop...

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