Senior Analyst FP&A Financial Planning

3 days ago

Noida 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

  • ▷ (3 Days Left) Senior Financial Analyst

    3 weeks ago

    Mumbai, India FP&A Jobs Full time

    Job Description This position is for one of our global clients hiring for FP&A Analyst to be based out of Hyderabad, India. 1. Be part of FP&A team for a global clients FP&A process 2. Produce monthly reports, which include key metrics, financial results, and variance reporting and detailed explanations/commentaries of key business drivers 3. Evaluate...

  • Senior Analyst FP&A _ Financial Planning

    2 weeks ago

    Noida, Uttar Pradesh, India Mondelēz International Full time ₹ 20,00,000 - ₹ 25,00,000 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 Analyst FP&A Financial Planning

    4 days ago

    Noida, Uttar Pradesh, India Mondelēz International Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    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...

  • Senior Analyst FP&A Financial Planning

    2 days ago

    Greater Noida, Uttar Pradesh, India Mondelez international Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    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. Its an individual contributor role with high exposure to financial data integrity and reporting...

  • Senior Financial Planning Analyst

    4 weeks ago

    India Russell Tobin Full time

    Russell Tobin is Hiring: Senior Marketing Finance Analyst | Leading Cybersecurity Firm Are you a numbers-driven professional with a sharp eye for marketing ROI? We're on the lookout for a Senior Marketing Finance Analyst to join our team at one of the world's top cybersecurity companies. Location: Hybrid – 3 days/week in-office Notice Period:...

  • Senior Analyst FP&A _ Financial Planning

    7 days ago

    Noida, India Mondelēz International Full time

    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...

  • Senior Analyst FP&A

    1 week ago

    Business Office - Noida, India Mondelez International Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Senior Analyst FP&A _ Financial Planning & Systems 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...

  • Senior Financial Planning and Analysis

    3 weeks ago

    Delhi, India Gallagher & Mohan Full time

    Job Description Company Overview Gallagher & Mohan is a distinguished firm dedicated to providing world-class financial analysis, marketing expertise, and accounting support within the real estate sector. We partner with a diverse clientele of private equity investors, developers, fund managers, and brokers across the U.S. and Europe. Renowned for our...

  • Financial Planning Analyst

    3 weeks ago

    Noida, India Signify Full time

    We’re looking for a FP&A Analyst to join our team We are Signify, the new company name of Philips Lighting. We’re the world leader in lighting for professionals, consumers and for the Internet of Things. Our passion for sustainability makes us one of the top 10 greenest companies in the world. We’re greater together through peer learning in our...

  • Financial planning analyst

    3 weeks ago

    Noida, India Signify Full time

    We’re looking for a FP& A Analyst to join our team We are Signify, the new company name of Philips Lighting. We’re the world leader in lighting for professionals, consumers and for the Internet of Things. Our passion for sustainability makes us one of the top 10 greenest companies in the world. We’re greater together through peer learning in our...