
Senior Financial Planning and Business Analyst
3 days ago
Financial Planning and Analysis Manager Job Overview
We are seeking an experienced FP&A professional to lead our team in financial planning and analysis. This role requires strong expertise in financial planning, budgeting, and forecasting.
Key Responsibilities:
- Lead a team of analysts to deliver timely and actionable analytics packs.
- Oversight of service delivery as per defined SLAs with business divisions.
- Drive transformation initiatives to simplify, automate, and optimize planning & analysis tasks.
- Collaborate with divisional finance teams to understand business dynamics and their financial impact.
- Analytical leadership during annual planning.
- Closely coordinate close and forecast activities, system loads, result analysis, and prepare content for senior leadership reviews.
- Develop sustainable content for monthly business reviews (MBRs) and deliver deep-dive financial analytics for decision-making.
Requirements:
- CA qualification (mandatory) with 12+ years of post-CA Finance experience.
- Relevant FP&A expertise, ideally within the FMCG sector.
- Proficiency in BI tools (Tableau, Power BI, or similar).
- Strong financial and commercial reporting knowledge.
- Excellent analytical, problem-solving, and decision-making abilities.
- Outstanding communication and stakeholder management skills.
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