- Location
- 2nd Floor, MFAR Manyata Tech Park, Greenheart Phase I, Kasaba Hobli, Nagavara Village, Bengaluru 560045, India
- Type
- Full-time
- Seniority
- Senior
- Closing date
- Today
- Source
- Workday
Description
Position Summary
The Principal Data Analyst - FP&A – will be responsible for leading financial reporting, forecasting, budgeting, and business performance analytics processes across the organization. This role serves as a key partner to Finance leadership, Business Controllers, and Operating Companies by delivering accurate, timely, and actionable insights through OneStream, Power BI, Excel-based models, and executive reporting packages.
The role is accountable for managing monthly, quarterly, and annual FP&A reporting cycles, developing management reporting packages, ensuring data integrity across multiple reporting platforms, and supporting strategic decision-making through advanced financial analysis and visualization.
Key Responsibilities
Financial Reporting & Performance Analytics
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Lead the preparation and maintenance of monthly financial reporting and forecasting workbooks in OneStream and Excel.
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Manage reporting processes for P&L Reporting, Segment Forecasting, Revenue Growth Outlook, Backlog Analysis, SG&A Analysis, Gross Margin (GM) Performance, Service and Non-Service Reporting
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Ensure reporting accuracy through reconciliation and validation across OneStream, Power BI, and source financial systems.
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Perform variance analysis against budget, forecast, and prior-year performance.
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Provide financial insights and recommendations to FP&A leadership and business stakeholders.
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Develop and maintain Monthly Business Review (MBR) reporting packages.
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Prepare executive dashboards, financial scorecards, and performance reports.
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Create management-level visualizations, charts, and KPI summaries, including : Inspection Growth, Backlog Progression, Revenue Trends, Price/Volume Analysis, Organic vs. Acquisition Performance, New Business Performance
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Support leadership reviews by identifying business trends, risks, and opportunities.
Acquisition & Operational Performance Reporting
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Lead acquisition performance tracking and analysis.
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Develop YTD Acquisition Performance reports and Organic/M&A growth analyses.
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Monitor branch and operating company performance through standardized reporting frameworks.
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Ensure consistency of operational metrics and financial results across reporting sources.
Forecasting, Planning & Budgeting
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Support monthly forecast cycles and annual budgeting processes.
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Update and manage budget reporting models within OneStream and Excel.
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Consolidate forecasts, downturn plans, and capital expenditure requests.
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Prepare planning presentations and supporting financial analyses.
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Support scenario modeling and performance projections for leadership decision-making.
Quarterly Reporting & Color Book Management
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Coordinate quarterly reporting packages and Color Book preparation.
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Roll forward and maintain reporting templates, linked workbooks, and presentations.
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Consolidate financial, operational, and performance reporting from multiple business units.
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Prepare executive summaries and dashboard reporting for leadership reviews.
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Compile consolidated analyses for: Underbillings, Margin Fade, Loss Jobs, CapEx Forecasts, Branch Comparisons, Accounts Receivable Performance
Data Governance & Reporting Automation
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Maintain reporting standards, governance controls, and data quality processes.
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Optimize reporting workflows utilizing: OneStream, Power BI, Excel Power QueryAdvanced Excel Modeling
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Partner with finance, IT, and business stakeholders to improve reporting capabilities.
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Collaborate with Finance Directors, Controllers, Business Leaders, and Operating Companies.
Required Qualifications
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Bachelor’s degree in finance, Accounting, Economics, Data Analytics, Business Administration, or related field with 8 to 10 yrs of experience in FP&A, financial reporting, business analytics, or management reporting.
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Strong experience supporting executive-level financial reporting and forecasting processes.
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Experience working in large multinational or shared services environments.
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Advanced understanding of financial statements, budgeting, forecasting, and performance management.
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Advanced Microsoft Excel, Power BI
Success Measures
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Reporting accuracy and data integrity
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Timely completion of monthly, quarterly, and annual reporting cycles
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Reduction in manual reporting effort through automation
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Executive stakeholder satisfaction
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Forecast accuracy and business insight quality
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Standardization and scalability of reporting processes
Additional Information
About Us, Our Culture & What We Can Offer You
Established over 200 years ago, Chubb Fire & Security are a global business driven by keeping people and the world safe. We provide essential systems, equipment and services, from digital CCTV surveillance and intruder alarms, to fire detection and suppression systems. Offering a full range of innovative products and services to a broad range of customers, from local independent business, to many of the FTSE 100 companies
We believe we offer a unique working culture, where you are as important to us as our customers, and we want you to feel that everyday. We are proud to offer extensive training to all of our new Advisors, fully supporting, and enabling you to thrive in your new role and beyond, with ongoing career development opportunities throughout your career journey with us.
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