Senior Business Analyst FP&A

3 weeks ago

Mumbai, India SolarWinds Full time
Your Role:

Analyst is responsible for ensuring the execution of activities from financial planning and business forecasting, reporting output quality and performance metrics, ensuring satisfactory reporting. In addition, Analyst will be responsible for cost analysis and modelling, tracking & keep resource cost planning up to date on a regular basis.Your Impact:Provide high quality end to end reporting & analytical servicesLearn new systems/processes and quickly ramp up to support those functionsPrepare reporting structure of company P&L, Actuals vs Forecast and work with business to find causes of variancesDevelop & maintain collaborative working relationships with partner teams including Finance, CXOs, HR, Program ManagersUnderstand the cost drivers within cost base to provide insight to leadersPrepare & review monthly forecasting, full year planOrganization of a smooth delivery process of KPI-relevant parameters (definition, current measured values, goals, comments, etc.) as the basis for the creation of monthly management scorecardsComprehensive analysis and modeling of structural relationships (FTE, forecast, “what-if scenarios”)Demonstrate proactiveness to take up broader org level initiatives to improve overall process maturityResolve issues based on severity and work with other teams to resolve them in a timely mannerDriving cost efficiencies across the firm and owning the cost poolSound communication skills to help in interaction with senior stakeholdersHaving excellent problem solving, should be able to work effectively in a less structured environment and manage timeOperate independently from the offshore location with minimal oversight and guidanceCommunicate effectively with business to ensure the requirements are being met and recommend better solutions wherever applicable during the project

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