
Senior Financial Analyst
8 hours ago
Job Summary
We are seeking a highly analytical professional to oversee the company's budgeting, forecasting, and financial planning processes. This role requires a strategic thinker with a strong understanding of business drivers and financial metrics.
Key Responsibilities:
- Strategic Financial Planning: Lead the development of long-range plans and rolling forecasts.
- Financial Analysis & Reporting: Prepare, analyze, and present financial results, trends, and key performance indicators (KPIs) to senior leadership.
- Business Partnering: Collaborate with department heads to understand business needs, track performance, and drive operational efficiency.
- Variance Analysis: Conduct monthly variance analysis comparing actual results to forecasts, identifying drivers and recommending corrective actions.
- Executive Reporting: Deliver high-quality presentations and dashboards to support board meetings and executive reviews.
Requirements
- CA, MBA with 20 years of progressive experience in FP&A, corporate finance, Business finance
- Proven track record of successfully leading and implementing process improvement initiatives.
- Strong understanding of business process mapping with ERP/accounting software experience.
- Excellent analytical and problem-solving skills.
- Effective communication, collaboration, and leadership abilities.
- Experience managing cross-functional projects is a plus.
- Experience with Six Sigma, Lean, or other process improvement methodologies.
- High attention to detail and the ability to work under tight deadlines
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