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Senior Financial Planning Analyst

2 months ago

Sahibzada Ajit Singh Nagar, India Pearce Services Full time

Job Description:

We are seeking a Senior Financial Analyst skilled in P&L analysis, COGS, and SG&A. This role involves analyzing GL accounts to identify cost drivers, optimizing expenses, and supporting financial reporting, report building, and ad hoc projects to enhance performance.

Key Responsibilities:

  • Interact professionally and effectively with all levels of the organization, including senior management, through verbal and written communication (English).
  • Perform in-depth analysis of General Ledger accounts to understand cost drivers and identify areas with higher-than-expected costs.
  • Analyze COGS and SG&A to pinpoint inefficiencies, areas for improvement, and cost-saving opportunities.
  • Develop and maintain standard weekly and monthly reporting packages to provide insights into operational and financial performance.
  • Manage financial data and build reports to support strategic decision-making.
  • Lead and participate in ad hoc financial projects, offering analytical support to various business units.
  • Collaborate with finance and operational teams to create accurate budgets and forecasts, focusing on cost control and expense management.
  • Identify and recommend process improvements to enhance financial reporting and analysis efficiency.
  • Work closely with cross-functional teams, including operations, procurement, and sales, to gather data and provide financial insights.

Experience and Qualifications:

  • Bachelor’s degree in finance or accounting.
  • Master’s degree or CMA or CA preferred.
  • 5 to 7 years of experience in financial analysis, particularly with P&L management, COGS, and SG&A.
  • Strong analytical skills with experience in deep GL account analysis.
  • Proficiency in financial modeling, budgeting, and forecasting.
  • Advanced Excel skills: experience with Power BI and Salesforce is strongly preferred.
  • Strong attention to detail and problem-solving abilities.
  • Excellent communication skills, able to present complex financial data clearly and concisely.
  • Ability to work independently and as part of a team in a fast-paced environment.