Senior Financial Planning Business Analyst
5 days ago
We are seeking a detail-oriented Financial Planning Analyst to join our team. The ideal candidate will have strong financial modeling skills, deep analytical capabilities, and the ability to collaborate across teams to support decision-making in a fast-paced, global environment.
Key Responsibilities:
Collaborate with cross-functional teams to gather inputs and ensure accurate financial projections.
Perform detailed financial analysis to support strategic decision-making and operational improvements.
Analyze business performance metrics, including revenue, costs, margins, and profitability.
Partner with business units leaders and controllers to provide financial guidance, reports, variance analysis and support their strategic initiatives.
Requirements:
Chartered Accountant (CA) qualification is mandatory.
4-6 years of experience in FP&A, financial analysis, preferably in a multinational corporation.
Strong understanding of financial principles, budgeting, forecasting, and variance analysis.
Advanced proficiency in Excel and financial modeling; experience with ERP systems (Ex. Microsoft Navision, Microsoft Navision D365, SAP, or similar), financial reporting tools (e.g., Hyperion Planning and Hyperion Financial Management) and BI tools (e.g., Tableau, Power BI).
Exceptional analytical skills with the ability to interpret complex financial data and provide actionable insights.
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