
Senior Financial Analyst
1 day ago
Job Title: Manager – Financial Planning & Analysis
A highly analytical and detail-oriented FP&A professional is required to lead our financial planning and analysis processes. The ideal candidate possesses a strong background in financial planning, analysis, and business partnering.
Main Responsibilities:
- Lead budgeting, forecasting, and variance analysis across business units.
- Deliver timely and accurate financial reports, dashboards, and KPIs to senior leadership.
- Support strategic initiatives including optimizations and cost control.
- Collaborate with cross-functional teams to provide actionable insights and recommendations.
- Present key findings to leadership to influence business decisions.
- Contribute to long-term financial strategy development and business planning.
- Participate in executive-level discussions on strategic planning.
- Develop and maintain interactive dashboards using tools such as Tableau or Power BI.
- Drive continuous improvement in financial modeling and reporting through automation initiatives.
Key Skills and Qualifications:
- CA with 5–6 years of relevant experience in FP&A and business analysis.
- Strong understanding of financial statements and concepts.
- Advanced Excel skills, with working knowledge of SQL and data visualization tools.
- Experience with financial modeling, scenario analysis, and forecasting.
Essential Skills and Business Acumen:
- Excellent communication and presentation skills, with ability to simplify complex data for non-financial stakeholders.
- Strategic thinker with problem-solving and execution skills.
- Ability to work in a dynamic environment and manage multiple priorities.
- Comfortable with ambiguity and driving clarity.
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