Senior Analyst FP&A Financial Planning
2 weeks ago
Description Senior Analyst FP&A _ Financial Planning & Systems Purpose of the Role: This role provides executional support to the FP&A function , focused on planning operations, data handling, and dashboarding within the SAP Analytics Cloud environment . It’s an individual contributor role with high exposure to financial data integrity and reporting accuracy. Key Responsibilities: Must have hands on experience in building/developing Forecast & Budget templates and running full planning cycle with annual budgeting and rolling forecast Oversee all FP&A operations e.g., Rolling Forecast, MI Packs, Business Partnering, monthly report production, financial results and variance reporting & commentaries of key business drivers. Ensure timely addressing of all ad-hoc queries with right resolution and managing client expectations around the same. Proactively identifying, addressing and/or escalating any issues and ensuring proper risk-mitigation. Support the business units in effectively maintaining good health of FP&A service delivery Success Metrics: Accuracy of data inputs and dashboard outputs Timely delivery of reports and forecast updates Reliability and responsiveness in stakeholder support Key Interfaces: Internal : Manager FP&A, Regional Finance Teams External : FP&A Systems/Tech Support Team Required Experience & Skills: 5–7 years of FP&A or corporate finance experience Proficiency in Excel, reporting tools, and financial modelling Experience with process automation and continuous improvement initiatives. Experience in Alteryx/ Adaptive Planning/ SAC and familiarity with FP&A tools will be added advantage. Strong attention to detail and data quality Effective communicator and collaborator in cross-functional teams Within Country Relocation support available and for candidates voluntarily moving internationally some minimal support is offered through our Volunteer International Transfer PolicyBusiness Unit Summary At Mondelēz International, our purpose is to empower people to snack right by offering the right snack, for the right moment, made the right way. That means delivering a broad range of delicious, high-quality snacks that nourish life's moments, made with sustainable ingredients and packaging that consumers can feel good about. We have a rich portfolio of strong brands globally and locally including many household names such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. We are proud to hold the top position globally in biscuits, chocolate and candy and the second top position in gum. Our 80,000 makers and bakers are located in more than 80 countries and we sell our products in over 150 countries around the world. Our people are energized for growth and critical to us living our purpose and values. We are a diverse community that can make things happen—and happen fast. Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. Job Type RegularFinance Planning & Performance ManagementFinance
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Senior Analyst FP&A Financial Planning
2 weeks ago
Mumbai, India Mondelēz International Full timeDescription Senior Analyst FP&A _ Financial Planning & Systems Purpose of the Role: This role provides executional support to the FP&A function , focused on planning operations, data handling, and dashboarding within the SAP Analytics Cloud environment . It’s an individual contributor role with high exposure to financial data integrity and reporting...
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Senior Analyst FP&A Financial Planning
1 week ago
Mumbai Metropolitan Region, India Mondelēz International Full time ₹ 12,00,000 - ₹ 36,00,000 per yearJob DescriptionSenior Analyst FP&A _ Financial Planning & SystemsPurpose of the Role:This role provides executional support to the FP&A function, focused on planning operations, data handling, and dashboarding within the SAP Analytics Cloud environment.It's an individual contributor role with high exposure to financial data integrity and reporting...
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FP&A(Financial planning and analysis)
2 weeks ago
Mumbai, India r3 Consultant Full timeJob Title : Financial Planning & Analysis (FP&A) – Manager / Assistant Manager Shift Timing : 1:00 PM – 10:00 PM IST Reports To : Director – FP&A (UK) Role Overview: We are seeking dynamic and analytical finance professionals for the Financial Planning & Analysis (FP&A) team to support budgeting, forecasting, financial reporting, and strategic...
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Analyst, Financial Planning
2 weeks ago
Mumbai, India The Nielsen Company Full timeAt Nielsen, we believe that career growth is a partnership. You ultimately own, fuel and set the journey. By joining our team of nearly 14,000 associates, you will become part of a community that will help you to succeed. We champion you because when you succeed, we do too. Embark on a new initiative, explore a fresh approach, and take license to think big,...
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Financial Planning Analyst
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Mumbai, India Teamware Solutions Full timeJob Description The FP&A Analyst is responsible for driving budgeting, forecasting, and financial analysis to support strategic decision-making. The role partners with Operations and senior management to provide actionable insights, monitor expenses and headcount, and ensure accurate reporting of financial performance. Key Responsibilities: Financial...
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Financial Analyst
4 days ago
mumbai, India A Client of Red Envelope Consultant Full timeROLE TITLE: Manager – FP&AFUNCTION: FinanceREPORTING: Head of FinanceLOCATION: Mumbai ROLE PURPOSELooking for a detail-oriented and analytical finance professional to join our Finance team as part of the Financial Planning & Analysis (FP&A) function. The role involves driving budgeting, forecasting, variance analysis, and management reporting to support...
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Financial Analyst
4 days ago
Mumbai, India A Client of Red Envelope Consultant Full timeROLE TITLE: Manager – FP&AFUNCTION: FinanceREPORTING: Head of FinanceLOCATION: Mumbai ROLE PURPOSELooking for a detail-oriented and analytical finance professional to join our Finance team as part of the Financial Planning & Analysis (FP&A) function. The role involves driving budgeting, forecasting, variance analysis, and management reporting to support...
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Financial analyst
3 days ago
Mumbai, India A Client Of Red Envelope Consultant Full timeROLE TITLE: Manager – FP&AFUNCTION: FinanceREPORTING: Head of FinanceLOCATION: MumbaiROLE PURPOSELooking for a detail-oriented and analytical finance professional to join our Finance team as part of the Financial Planning & Analysis (FP&A) function. The role involves driving budgeting, forecasting, variance analysis, and management reporting to support...
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Financial Analyst
3 days ago
Mumbai, India A Client of Red Envelope Consultant Full timeROLE TITLE: Manager – FP&A FUNCTION: Finance REPORTING: Head of Finance LOCATION: Mumbai ROLE PURPOSE Looking for a detail-oriented and analytical finance professional to join our Finance team as part of the Financial Planning & Analysis (FP&A) function. The role involves driving budgeting, forecasting, variance analysis, and management reporting to...
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Financial analyst
1 day ago
Mumbai, India A Client Of Red Envelope Consultant Full timeROLE TITLE: Manager – FP&AFUNCTION: FinanceREPORTING: Head of FinanceLOCATION: MumbaiROLE PURPOSELooking for a detail-oriented and analytical finance professional to join our Finance team as part of the Financial Planning & Analysis (FP&A) function. The role involves driving budgeting, forecasting, variance analysis, and management reporting to support...
