
Senior Strategic Business Analyst
19 hours ago
Senior Financial Planning Analyst
Job Summary:
We are seeking a highly skilled FP&A professional with 4-6 years of experience and Chartered Accountant (CA) qualification.
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:- Financial Planning & Forecasting: Prepare annual budgets, quarterly forecasts, and long-term financial plans.
- Collaborate with cross-functional teams to gather inputs and ensure accurate financial projections.
- Provide insights into variances between actual results and forecasts, identifying key drivers and trends.
- Plan CAPEX investment for the organization and track performance.
- Perform detailed financial analysis to support strategic decision-making and operational improvements.
- Analyze business performance metrics, including revenue, costs, margins, and profitability.
- Develop dashboards and reports to track KPIs and highlight areas requiring attention.
- Partner with business units leaders and controllers to provide financial guidance, reports, variance analysis, and support their strategic initiatives.
- Act as a trusted advisor to stakeholders, offering actionable insights and recommendations.
- Prepare monthly, quarterly, and annual management reports, highlighting key financial performance indicators.
- Ensure compliance with internal reporting standards and deadlines.
- Provide monthly, quarterly, and annual performance report and variance analysis to all stakeholders for their respective business.
- Support investment analysis and other ad-hoc strategic projects.
- Assist in scenario planning, risk analysis, and sensitivity modeling to evaluate business opportunities.
- Identify opportunities to enhance FP&A processes and systems for greater efficiency and accuracy.
- Implement best practices in financial reporting and analysis.
- 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., Microsoft Navision, Microsoft 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.
- Strong attention to detail, organizational skills, and ability to manage multiple priorities.
- Knowledge of Ind AS, IGAAP, and US GAAP is preferred.
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