Senior Business Intelligence and Analytics Professional

20 hours ago

Shimoga, Karnataka, India beBeeFinancial Full time ₹ 15,00,000 - ₹ 22,50,000
Senior FP&A Analyst

This position is responsible for driving the financial planning, forecasting, and analytical processes for the organization. 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 environment.

Key Responsibilities:

  • Preparation of annual budgets, quarterly forecasts, and long-term financial plans.
  • Collaboration with cross-functional teams to gather inputs and ensure accurate financial projections.
  • Providing insights into variances between actual results and forecasts, identifying key drivers and trends.
  • Planning CAPEX investment for the organization and tracking.
  • Performing detailed financial analysis to support strategic decision-making and operational improvements.
  • Analyzing business performance metrics, including revenue, costs, margins, and profitability.
  • Developing dashboards and reports to track KPIs and highlight areas requiring attention.

Business Partnering:

  • Partnering with business units leaders and controllers to provide financial guidance, reports, variance analysis and support their strategic initiatives.
  • Acting as a trusted advisor to stakeholders, offering actionable insights and recommendations.

Reporting:

  • Preparing monthly, quarterly, and annual management reports, highlighting key financial performance indicators.
  • Ensuring compliance with internal reporting standards and deadlines.
  • Providing monthly, quarterly, and annual performance report and variance analysis to all stakeholders for their respective businesses.

Strategic Initiatives:

  • Supporting investment analysis and other ad-hoc strategic projects.
  • Assisting in scenario planning, risk analysis, and sensitivity modeling to evaluate business opportunities.

Process Improvement:

  • Identifying opportunities to enhance FP&A processes and systems for greater efficiency and accuracy.
  • Implementing best practices in financial reporting and analysis.

Qualifications:

  • 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 (e.g., SAP), financial reporting tools (e.g., Hyperion Financial Management) and BI tools (e.g., Tableau).
  • Exceptional analytical skills with the ability to interpret complex financial data and provide actionable insights.
  • Strong attention to detail, organizational skills, and ability to manage multiple priorities.
  • Knowledge of Ind AS, IGAAP, and US GAAP is preferred.

Soft Skills:

  • Strong communication and interpersonal skills.
  • Capable of working both independently and collaboratively in a dynamic, fast-paced environment.
  • Dependable, accountable, and a team-oriented professional.
  • Proactive, self-motivated, and demonstrates a positive attitude.

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