Position Title:FP&A Sr. Analyst
5 days ago
Job Category:
Job Type:
Job Location:
Salary:
Years of Experience:
Location: Mohali/Bangalore India
Shift: General
Reports to: Manager FP&A
Responsibilities:- Creates variance analysis reports and financial models.
- Manage financial planning, budgeting, and forecasting.
- Leads real-time financial performance monitoring.
- Sets and tracks key performance indicators (KPIs) and objectives.
- Presents detailed monthly financial reports to managers.
- Experience working with financial planning and analysis software.
- Collaborates with senior members of the accounting and finance teams.
- Develop region specific, cross-functional analysis and reporting.
Essential
- CA/ICWA/MBA/ masters in finance (or equivalent) with a minimum of 3 years of experience in Core FP&A data analysis and reporting.
- Strong in using Microsoft Excel (including macros, data mining, reporting), Word, PowerPoint.
- Must have worked in SAP environment for data mining and analysis.
- Good interpersonal and communication skills both oral and written. International languages will be a plus.
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