▷ [High Salary] Senior Analyst Fp&a

The Opportunity Under general supervision analyze financial data to identify the company s financial status Conduct cost and benchmarking analysis Preparing budget reports Develop financial models taking legal limitations into consideration Participate in regular audits and recommend corrective financial action plans Create forecast models based on current and past financial results Pune India Avantor Business Center ABC Financial Planning Analysis FP A team partners with Avantor leadership teams in driving the Avantor Key Strategic Business Priorities ABC FP A team enables Avantor leadership team in effective decision making by providing timely accurate and actionable insights globally for all the markets regions businesses and functions Finance Business Partner FP A is a member of ABC Pune FP A team and partner with global leaders both operations finance in driving various key priorities such as IOP Forecast and month end performance analysis etc by dealing with various functional areas of finance such as Revenue Cost margins Working Capital Capex etc This position will also actively partner with multiple stakeholders including operations team on a day-to-day basis to meet the ongoing business requirements Finance Business Partner is expected to act as process champion Subject Matter Expert of the assigned area and proactively enable his her business partners in effective decision making by providing necessary insights by assessing Past Current performance of the business The Finance Business Partner is accountable to deliver defined Service Line Agreements SLA of his her role and assist Pune FP A leadership team in managing the lean culture of the organization and create global impact through change projects that drive automation standardization digitization and analytics This position Works on highly complex assignments with extensive latitude for independent judgment This position requires strong business partnering skills with in-depth finance business acumen data management reporting and analysis expertise influencing and change management skills The position reports to Manager Team Lead of Financial Planning Analysis at Avantor Business Center ABC Pune and will have matrix alignment with onshore business partners MAJOR JOB DUTIES AND RESPONSIBILITIES List in order of importance Business Partnering Act as Finance Business Partner for Operations team understanding the key priorities of business function and Providing insights with forward-looking analysis and initiate discussions reviews with business partners to enable them in taking key business decisions Analyzing trends providing proactive recommendations to the finance leadership team by highlighting potential business risks opportunities Partner with Finance Operations leadership on ad hoc projects reporting as per the ongoing business requirements Assessing the existing KPI s reports of assigned businesses functions identifying the gaps in current process proposing necessary changes to business partners and playing an active role in implementing the proactive mechanisms in measuring driving business results Driving Key Processes Act as Subject Matter Expert SME of function business and support leadership team in driving planning forecasting pricing month end closures processes including but not limited to sales margin analysis customer product analysis etc Assisting Pune FP A manager to set up FP A framework Working Closely with Finance Operations leads and provide insights in all the key areas of finance including Revenue Cost Of Sales Margins Opex Capex Working Capital Prepare weekly monthly Management Review decks for leadership team by highlighting the outliers collaborating with operations finance teams in understanding the drivers behind the variances providing necessary commentaries on the business performance Actively involve in performance review discussions with Finance Operations leadership teams and providing necessary suggestions to the leadership team on the way forward approach Assisting finance leadership in driving the key business-specific global initiatives Operational Functional Excellence Take a lead in establishing Global Standardized Reporting for various businesses functions Closely Working with leadership teams in adopting the ABS practices for finance Collaborate with other team members identify implement process simplifications improvements Adopt the best standard practices across teams Prepare necessary process documentation of all the deliverables and periodical review of the existing documentation and making necessary changes to ensure the latest business changes are incorporated Prepare financial analysis for various what if scenarios and sensitivity analysis in analyzing the business impact Mentoring Coach and mentor new team members to make them successful in their respective role by assisting them in new transitions having knowledge sharing sessions etc Disclaimer The above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification They are not intended to be construed as an exhaustive list of all responsibilities duties and skills required of employees assigned to this position Avantor is proud to be an equal opportunity employer Why Avantor Dare to go further in your career Join our global team of 14 000 associates whose passion for discovery and determination to overcome challenges relentlessly advances life-changing science The work we do changes people s lives for the better It brings new patient treatments and therapies to market giving a cancer survivor the chance to walk his daughter down the aisle It enables medical devices that help a little boy hear his mom s voice for the first time Outcomes such as these create unlimited opportunities for you to contribute your talents learn new skills and grow your career at Avantor We are committed to helping you on this journey through our diverse equitable and inclusive culture which includes learning experiences to support your career growth and success At Avantor dare to go further and see how the impact of your contributions set science in motion to create a better world Apply today EEO Statement We are an Equal Employment Affirmative Action employer and VEVRAA Federal Contractor We do not discriminate in hiring on the basis of sex gender identity sexual orientation race color religious creed national origin physical or mental disability protected Veteran status or any other characteristic protected by federal state province or local law If you need a reasonable accommodation for any part of the employment process please contact us by email at and let us know the nature of your request and your contact information Requests for accommodation will be considered on a case-by-case basis Please note that only inquiries concerning a request for reasonable accommodation will be responded to from this email address 3rd party non-solicitation policy By submitting candidates without having been formally assigned on and contracted for a specific job requisition by Avantor or by failing to comply with the Avantor recruitment process you forfeit any fee on the submitted candidates regardless of your usual terms and conditions Avantor works with a preferred supplier list and will take the initiative to engage with recruitment agencies based on its needs and will not be accepting any form of solicitation