Senior Analyst FP&A _ Financial Planning

2 days ago

Noida, Uttar Pradesh, India Cadbury Full time
Job Description

Job 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 Policy

Business Unit Summary

At Mondelz 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 , and biscuits , and chocolate candy and 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 than80countries and we sell our products in over150countries 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.

Mondelz 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

Regular

Finance Planning & Performance Management

Finance

  • Senior Analyst FP&A _ Financial Planning

    2 days ago

    Noida, Uttar Pradesh, India Mondelēz International Full time US$ 90,000 - US$ 1,20,000 per year

    Job 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...

  • Senior Financial Planning Analyst

    3 days ago

    Noida, Uttar Pradesh, India beBeeFinancialAnalysis Full time ₹ 1,04,000 - ₹ 1,30,878

    We are seeking skilled professionals for various finance roles, from senior analyst to senior manager. The ideal candidate will have hands-on experience in financial planning and analysis, along with proficiency in SQL. This is a great opportunity for a commerce graduate to advance their career in a dynamic finance team.Job DescriptionThe selected individual...

  • Senior Analyst FP&A _ Financial Planning

    7 days ago

    Noida, Uttar Pradesh, India Mondelēz International Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job DescriptionPurpose 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...

  • FP&A Analyst

    51 minutes ago

    Noida, Uttar Pradesh, India SDG Corporation Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    Greetings from SDG SDG is a global cybersecurity, identity governance, risk consulting, and advisory company that advises and partners with clients to address their complex security, compliance, and technology needs and delivers on strategy, transformation, and long-term management of their cybersecurity and IAM programs. We help some of the largest brands...

  • Financial Planning Strategist

    4 days ago

    Noida, Uttar Pradesh, India beBeeFinancialPlanning Full time ₹ 18,00,000 - ₹ 25,00,000

    Job Title: Financial Planning AnalystWe are a global leader in lighting for professionals and the Internet of Things. Our passion for sustainability drives our commitment to environmental responsibility.The role of Financial Planning Analyst (FP&A) involves providing comprehensive support to business units. This includes driving financial performance through...

  • Senior Financial Planning and Analysis Expert

    5 days ago

    Noida, Uttar Pradesh, India beBeeFPANALYST Full time ₹ 9,00,000 - ₹ 12,00,000

    Financial Planning and Analysis ProfessionalWe are a leading organization in the field of lighting for professionals, consumers, and the Internet of Things. Our passion for sustainability makes us one of the top companies in the world.As a FP&A Analyst you'll be responsible for providing end-to-end financial planning and analysis support to the...

  • Financial Planning

    2 days ago

    Noida, Uttar Pradesh, India One97 Communications Limited Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    Job Title:FP&ALocation: NoidaAbout Paytm: Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytm's mission is to serve half a billion Indians and bring them to the mainstream economy with...

  • Chief Financial Planning Analyst

    1 week ago

    Noida, Uttar Pradesh, India beBeeFinancial Full time ₹ 12,00,000 - ₹ 20,00,000

    Job Title:FP&A Ops SpecialistDescription:The Financial Planning and Analysis Operations specialist will be responsible for creating and managing financial reports. This role works closely with the FP&A team and other departments to design, develop, and implement financial planning processes.This position requires a strong analytical mindset and excellent...

  • HCL is Hiring For FP&A

    20 hours ago

    Noida, Uttar Pradesh, India HCLTech Full time US$ 9,00,000 - US$ 12,00,000 per year

    Location:NoidaRole :Senior ManagerShift:USKey Responsibilities: (FPnA)Job Profile:Be part of FP&A team for a global clients FP&A processMust have hands on experience in building/developing Forecast & Budget templates and running full planning cycle with annual budgeting and rolling forecastProduce monthly reports, which include key metrics, financial...

  • HCL is Hiring For FP&A

    2 days ago

    Noida, Uttar Pradesh, India HCLTech Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Role :Lead AnalystLocation:NoidaJob Description:Be part of FP&A team for a global clients FP&A process at HCLProduce monthly reports, which include key metrics, financial results, and variance reporting and detailed explanations/commentaries of key business driversEvaluate financial performance by comparing and analysing actual results with plans and...