Senior Analyst FP&A

10 hours ago


Business Office Noida India Mondelez International Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Senior Analyst FP&A _ Financial Planning & Systems

Job Description

Senior Analyst FP&A _ Financial Planning & Systems

Purpose of the Role:

  • This role provides executional support to the FP&A function, focused on planning operations, data handling, and dashboarding within the SAP Analytics Cloud environment.

  • It's an individual contributor role with high exposure to financial data integrity and reporting accuracy.

Key Responsibilities:

  • Must have hands on experience in building/developing Forecast & Budget templates and running full planning cycle with annual budgeting and rolling forecast

  • Oversee all FP&A operations e.g., Rolling Forecast, MI Packs, Business Partnering, monthly report production, financial results and variance reporting & commentaries of key business drivers.

  • Ensure timely addressing of all ad-hoc queries with right resolution and managing client expectations around the same.

  • Proactively identifying, addressing and/or escalating any issues and ensuring proper risk-mitigation.

  • Support the business units in effectively maintaining good health of FP&A service delivery

Success Metrics:

  • Accuracy of data inputs and dashboard outputs

  • Timely delivery of reports and forecast updates

  • Reliability and responsiveness in stakeholder support

Key Interfaces:

Internal: Manager FP&A, Regional Finance Teams

External: FP&A Systems/Tech Support Team

Required Experience & Skills:

  • 5–7 years of FP&A or corporate finance experience

  • Proficiency in Excel, reporting tools, and financial modelling

  • Experience with process automation and continuous improvement initiatives.

  • Experience in Alteryx/ Adaptive Planning/ SAC and familiarity with FP&A tools will be added advantage.

  • Strong attention to detail and data quality

  • Effective communicator and collaborator in cross-functional teams

Within Country Relocation support available and for candidates voluntarily moving internationally some minimal support is offered through our Volunteer International Transfer Policy Business Unit Summary At Mondelēz International, our purpose is to empower people to snack right by offering the right snack, for the right moment, made the right way. That means delivering a broad range of delicious, high-quality snacks that nourish life's moments, made with sustainable ingredients and packaging that consumers can feel good about. We have a rich portfolio of strong brands globally and locally including many household names such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. We are proud to hold the top position globally in biscuits, chocolate and candy and the second top position in gum. Our 80,000 makers and bakers are located in more than 80 countries and we sell our products in over 150 countries around the world. Our people are energized for growth and critical to us living our purpose and values. We are a diverse community that can make things happen—and happen fast.

Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.

Job TypeRegularFinance Planning & Performance ManagementFinance Experience LevelSenior Level

  • Mumbai, India FP&A Jobs Full time

    Job Description This position is for one of our global clients hiring for FP&A Analyst to be based out of Hyderabad, India. 1. Be part of FP&A team for a global clients FP&A process 2. Produce monthly reports, which include key metrics, financial results, and variance reporting and detailed explanations/commentaries of key business drivers 3. Evaluate...


  • Bengaluru, India Limelight Software Full time

    Job Description FP&A Consultant Limelight is a fast-growing FP&A software company transforming how finance teams plan, forecast, and report. We empower CFOs, controllers, and analysts with dynamic, connected, and scalable financial modelsall in a platform that feels as familiar as Excel, but without the risks. Our clients span industries and rely on us to...

  • FP&A Analyst

    5 hours ago


    Noida, Uttar Pradesh, India SDG Corporation Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Greetings from SDG SDG is a global cybersecurity, identity governance, risk consulting, and advisory company that advises and partners with clients to address their complex security, compliance, and technology needs and delivers on strategy, transformation, and long-term management of their cybersecurity and IAM programs. We help some of the largest brands...


  • Noida, Uttar Pradesh, India Cadbury Full time

    Job DescriptionJob DescriptionSenior Analyst FP&A _ Financial Planning & SystemsPurpose of the Role:- This role provides executional support to the FP&A function, focused on planning operations, data handling, and dashboarding within the SAP Analytics Cloud environment.- It's an individual contributor role with high exposure to financial data integrity and...


  • Noida, Uttar Pradesh, India Mondelēz International Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Job DescriptionSenior Analyst FP&A _ Financial Planning & SystemsPurpose of the Role:This role provides executional support to the FP&A function, focused on planning operations, data handling, and dashboarding within the SAP Analytics Cloud environment.It's an individual contributor role with high exposure to financial data integrity and reporting...


  • Noida, India HCLTech Full time

    Hiring for FP& A experience candidates. Job Location: Noida Designation: Senior Analyst/Lead Analyst/Assocaite Manager Years of experience: 3 to 12 years Notice Period: Immediate to 30days Shift: Should be willing to work in US Shifts 5 days work from office Date of interview: 19th Sep'25 till 20th Sep'25 Timing: 10am to 2pm Venue: HCL...


  • Noida, India HCLTech Full time

    Hiring for FP&A experience candidates. Job Location: Noida Designation: Senior Analyst/Lead Analyst/Assocaite Manager Years of experience: 3 to 12 years Notice Period: Immediate to 30days Shift: Should be willing to work in US Shifts 5 days work from office Date of interview: 19th Sep'25 till 20th Sep'25 Timing: 10am to 2pm Venue: HCL Technologies,...

  • FP&A -Analyst

    3 days ago


    Bengaluru, India 3M Full time

    Job Description 3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter. Job Description An FP&A (Financial Planning & Analysis) role...


  • Noida, India HCLTech Full time

    Hiring for FP&A experience candidates.Job Location: NoidaDesignation: Senior Analyst/Lead Analyst/Assocaite ManagerYears of experience: 3 to 12 yearsNotice Period: Immediate to 30daysShift: Should be willing to work in US Shifts5 days work from officeDate of interview: 19th Sep'25 till 20th Sep'25Timing: 10am to 2pmVenue: HCL Technologies, A- 8 & 9, Block...


  • India Russell Tobin Full time

    Russell Tobin is Hiring: Senior Marketing Finance Analyst | Leading Cybersecurity Firm Are you a numbers-driven professional with a sharp eye for marketing ROI? We're on the lookout for a Senior Marketing Finance Analyst to join our team at one of the world's top cybersecurity companies. Location: Hybrid – 3 days/week in-office Notice Period:...