Senior Financial Analyst (FP&A)

New
Based in IndiaFull-TimeSenior
Salary not disclosed
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Job Details

Experience
5+ years
Required Skills
Microsoft ExcelBudgeting

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field (MBA or professional certifications such as CFA/CPA preferred).
  • 5+ years of experience in financial analysis, FP&A, or a similar finance-focused role.
  • Strong experience in budgeting, forecasting, variance analysis, and financial reporting.
  • Hands-on expertise with financial planning tools such as Anaplan is highly desirable.
  • Advanced proficiency in Microsoft Excel, including complex formulas, pivot tables, and data modeling.
  • Strong analytical, problem-solving, and critical thinking skills with attention to detail.
  • Excellent communication and presentation skills, with the ability to simplify complex financial concepts for stakeholders.
  • Ability to work independently and collaboratively in a fast-paced, global environment.

Responsibilities

  • Lead financial planning and analysis activities, including budgeting, forecasting, and long-range planning using tools such as Anaplan.
  • Perform detailed variance analysis, trend analysis, and forecasting to identify key business drivers and performance gaps.
  • Develop and maintain advanced financial models to support strategic initiatives, investment decisions, and business case development.
  • Prepare financial reports, dashboards, and presentations for senior leadership, translating complex data into actionable insights.
  • Collaborate with cross-functional teams to gather financial inputs and support business decision-making.
  • Identify and drive process improvements and automation opportunities within FP&A reporting and analysis.
  • Ensure accuracy, consistency, and integrity of financial data across reporting cycles.
  • Support ad-hoc financial analysis and strategic projects as required by the business.
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