
Senior Financial Planning Analyst
18 hours ago
Lead and support a team of analysts in delivering timely divisional analytics packs with actionable insights.
This role is responsible for leading a team to ensure the timely delivery of divisional analytics packs. The ideal candidate will have experience in financial planning and analysis, as well as leadership skills to drive transformation initiatives and partner with finance teams to understand business dynamics.
- Key Responsibilities:
- Lead a team of analysts to deliver divisional analytics packs.
- Own service delivery as per defined SLAs with business divisions.
- Drive FP&A transformation initiatives to simplify, automate, and optimize planning & analysis tasks.
- Partner with divisional finance teams to understand business dynamics and their financial impact.
- Develop sustainable content for monthly business reviews (MBRs) and deliver deep-dive financial analytics for decision-making.
Qualifications:
- CA qualification (mandatory) with 12+ years of post-CA Finance experience.
- Relevant FP&A expertise, ideally within the FMCG sector.
- Proficiency in BI tools (Tableau, Power BI, or similar).
- Strong financial and commercial reporting knowledge.
- Excellent analytical, problem-solving, and decision-making abilities.
- Outstanding communication and stakeholder management skills.
- Ability to thrive independently and in a team within a fast-paced environment.
Experience Required: Minimum 12 years post-CA.
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