Senior lead analyst
2 weeks ago
Job Title: Senior Lead Analyst - Financial Planning & Analysis (FP&A)
Location: Gurugram, India
Reports To: FP&A Manager / Director
Department: Finance
Job Type : Full-Time
Position Overview:
We are seeking a highly skilled and experienced Senior Lead Analyst to join our Financial Planning & Analysis (FP&A) team. This role will be responsible for leading the financial planning, budgeting, forecasting, and reporting processes across the organization. The Senior Lead Analyst will provide valuable insights to support strategic decision-making, enhance financial performance, and improve operational efficiency. The ideal candidate will have strong financial modeling skills, advanced analytical capabilities, and a deep understanding of financial performance metrics.
Key Responsibilities:
Budgeting &Forecasting: Lead the annual budgeting process and ongoing quarterly/rolling forecasts. Work closely with department heads and senior management to collect, analyze, and consolidate financial data. Provide insightful analysis on key financial and operational metrics to guide decision-making.
Financial Reporting & Analysis: Prepare and present monthly, quarterly, and annual financial reports, including variance analysis, profitability analysis, and trend analysis. Deliver actionable insights on business performance and identify key drivers of financial results.
Financial Modeling: Develop and maintain complex financial models to evaluate business performance, assess financial risks, and support long-term financial planning. Analyze and interpret financial data to inform strategic initiatives.
Performance Metrics: Track and report on key performance indicators (KPIs) to assess the financial health of the organization. Identify areas of improvement and work with cross-functional teams to drive financial optimization.
Management Support: Provide analytical support to senior management and department heads by delivering ad-hoc financial analyses, reports, and presentations to assist with decision-making and performance evaluations.
Strategic Planning: Contribute to long-term strategic financial planning, supporting the development of growth plans, capital allocation strategies, and business expansion initiatives. Analyze the impact of business initiatives, mergers, acquisitions, and investments on financial performance.
Cross-Functional Collaboration: Work closely with accounting, operations, sales, and other departments to ensure alignment of financial goals and strategies. Support the integration of financial insights into operational decision-making.
Process Improvement: Identify opportunities to improve financial planning, reporting processes, and systems. Implement best practices in financial reporting, data collection, and forecasting to enhance efficiency and accuracy.
Qualifications:
Education: Bachelor’s degree in Finance, Accounting, Economics, or a related field. MBA is highly preferred.
Experience: Minimum of 3-5 years of experience in FP&A, finance, or accounting, with a strong focus on financial analysis, budgeting, forecasting, and strategic planning. Prior experience in a lead or senior analyst role is preferred.
Technical Skills: Advanced proficiency in Microsoft Excel. Familiarity with ERP systems and BI tools is a plus.
Analytical Skills: Strong analytical and problem-solving abilities, with a demonstrated ability to analyze complex financial data, identify trends, and provide strategic recommendations.
Business Acumen: Deep understanding of financial performance drivers, key business metrics, and how financial decisions impact organizational growth. Ability to think strategically and translate financial data into actionable business insights.
Communication Skills: Excellent verbal and written communication skills, with the ability to present complex financial concepts to non-financial stakeholders and senior leadership.
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