Senior Financial Analyst

1 day ago

Gurgaon, Haryana, India HireRight Full time

Overview

The Senior FP&A Analyst will play a critical role in supporting the company's financial planning, forecasting, and analysis activities. This role partners closely with the Senior Manager, FP&A Strategy to provide insights that inform key business decisions. The Sr. Analyst will be hands-on in developing financial models, preparing management reports, and conducting data-driven analyses to support operational and strategic initiatives.

Responsibilities

Financial Planning & Forecasting

> Assist in the preparation of the annual operating plan, quarterly forecasts, and long-range financial projections.

> Build, update, and maintain financial models to evaluate business performance, identify variances, and highlight risks/opportunities.

> Provide detailed revenue, expense, and margin analysis to support business unit and corporate-level planning.

Reporting & Performance Management

> Prepare monthly and quarterly management reports, including dashboards and KPI tracking

> Consolidate financial results, analyze variances against budget/forecast, and provide commentary for senior leadership reviews.

> Support preparation of board-level and executive presentations with financial and operational insights.

 Business Partnering & Analysis

> Collaborate with cross-functional teams (Sales, Customer Solutions, Operations, and Product) to gather inputs and validate assumptions.

> Conduct ad hoc analysis on pricing, costs, profitability, and ROI for strategic projects.

> Provide actionable insights to business partners to drive operational efficiency and margin improvement.

 Process & Tools Enhancement

> Support continuous improvement of FP&A processes, templates, and reporting tools.

> Assist in implementing system and tool enhancements that improve forecasting and reporting accuracy.

> Maintain and improve data quality, ensuring integrity and consistency across planning systems.

Qualifications

> Bachelor's degree in Finance, Accounting, Economics, or related field.

> 3-4 years of progressive experience in FP&A, corporate finance, or business analysis.

> Strong financial modeling and analytical skills with attention to detail.

> Proficiency in Excel (advanced) and financial reporting tools

> Strong communication skills to clearly convey financial insights to non-financial stakeholders.

> Ability to manage multiple priorities in a fast-paced, deadline-driven environment.

What do we offer

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