FP&A Senior Business Insights Expert

2 weeks ago

Pune, Maharashtra, India beBeePerformance Full time ₹ 1,04,000 - ₹ 1,30,878
Job Title: FP&A Business Performance Senior Analyst">

About the Role:

We are seeking a highly skilled FP&A Business Performance Senior Analyst to join our team. In this role, you will play a key part in developing and maintaining our performance management processes.

Main Responsibilities:

  • Prepare timely, accurate, and reliable financial and management information to support business decisions.

  • Develop and explain material for business performance leadership team discussions, including key messages, analysis, and insights.

  • Provide performance insights to business collaborators focused on improving profitability.

  • Analyze monthly/quarterly actuals, including trend analysis and explaining actuals vs. forecasts.

  • Highlight areas where performance is behind or ahead of plan and suggest potential interventions.

  • Play a key role in developing the long-term plan and quarterly plan update process.

  • Coordinate the plan for a part of the business, analyze plan data in SAP-based systems, and output in PowerBI/Tableau reports.

  • Support the local finance team in developing plans and Authorization for Expenditure (AFEs) for joint venture partners approval.

  • Perform economic analysis to evaluate the financial viability of various projects or scenarios.

  • Support the annual planning process, ensuring plans are appropriately challenged and assured.

  • Promote the use of standard systems and reports, and work towards standardizing and simplifying performance management processes.

Requirements:

To be successful in this role, you will need to have:

Education:

  • Bachelor's Degree in Business or Finance.
  • Masters' Degree in Finance or related field (preferably).

Experience:

  • Minimum 12 years of relevant experience in financial reporting, budgeting, and forecasting.
  • Preferably experience in global, sophisticated, and matrix organizations, preferably within an Oil & Gas business or experience in industries such as Retail, Asset-based business, Manufacturing, or Logistics.

Skills:

  • Expert knowledge and application of Plan to Perform processes, including digital literacy and analysis.
  • Excellent analytical and insight capabilities, with a focus on continuous improvement in performance management and MI.
  • Phenomenal teammate with strong communication skills, capable of translating sophisticated requirements into simple outcomes.
  • Ability to gain trust from finance and business senior collaborators.
  • Efficiently deliver operational improvements, share standard methodologies, and drive performance.
  • Outstanding experience in working with financial systems such as SAP, Microsoft products, and visualization tools such as Power BI, Tableau.

The Ideal Candidate:

You should be a highly motivated, organized, and analytical individual with excellent communication and interpersonal skills. You should also have the ability to build effective relationships with stakeholders at all levels.

What We Offer:

As a valued member of our team, you will receive a competitive salary and benefits package, as well as opportunities for career growth and professional development.

Please Note:

This job description is not exhaustive and the role holder may be required to undertake other duties relevant to the post as necessary.

Contact Information:

Please submit your application by following the instructions below.

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