Senior Analyst FP&A

4 days 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
  • Senior Analyst FP&A

    21 hours ago


    Business Office - Noida, India Mondelez International Full time ₹ 8,00,000 - ₹ 18,00,000 per year

    Senior Analyst FP&A _ Financial Planning & Systems Job Description 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...


  • Plant and Business Unit Head Office - Mumbai, India IN05 Business Services Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Job Description MSC FP&A Senior Analyst Mondelez Supply Chain Finance (MSC) FP&A Sr Analyst is a regional role The role is a Supply Chain Finance Analyst, who would be involved in preparing the Month-end reporting, variance analysis. Examining the difference between budget and actual, and understanding the reason for the differences. ...

  • FP&A Analyst

    9 hours ago


    Noida, India FundVice Full time

    Job Title : FP&A Analyst Location : NoidaSalary Range : 12 LPA - 36 LPAAbout the Role:We’re looking for sharp, analytical, and detail-oriented finance professionals to join our Planning & Business Finance team. As an FP&A Analyst, you’ll play a key role in financial planning, budgeting, forecasting, and performance analysis — driving insights...

  • FP&A Analyst

    4 hours ago


    Noida, India FundVice Full time

    Job Title : FP&A Analyst Location : Noida Salary Range : 12 LPA - 36 LPA About the Role: We’re looking for sharp, analytical, and detail-oriented finance professionals to join our Planning & Business Finance team. As an FP&A Analyst, you’ll play a key role in financial planning, budgeting, forecasting, and performance analysis — driving insights that...

  • Senior FP&A analyst

    9 hours ago


    India Magma Digital Ventures Full time

    We are looking for an FP&A Analyst who can join us starting October 29. You must have hands on experience supporting business teams in the United States. You should be comfortable owning financial models, explaining the story behind the numbers, and partnering with leadership to improve performance. If you are someone who loves turning messy data into clean...

  • Fp&a analyst

    12 hours ago


    Noida, India FundVice Full time

    Job Title: FP&A AnalystLocation: NoidaSalary Range: 12 LPA - 36 LPAAbout the Role:We’re looking for sharp, analytical, and detail-oriented finance professionals to join our Planning & Business Finance team. As an FP&A Analyst, you’ll play a key role in financial planning, budgeting, forecasting, and performance analysis — driving insights that support...

  • FP&A Senior Analyst

    9 hours ago


    India Magma Digital Ventures Full time

    We are looking for an FP&A Analyst who can join us starting October 29. You must have hands on experience supporting business teams in the United States. You should be comfortable owning financial models, explaining the story behind the numbers, and partnering with leadership to improve performance. If you are someone who loves turning messy data into clean...


  • Noida, India Cadbury Full time

    Job Description 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...


  • Mumbai, India Cadbury Full time

    Job Description Job Description MSC FP&A Senior Analyst - Mondelez Supply Chain Finance (MSC) FP&A Sr Analyst is a regional role - The role is a Supply Chain Finance Analyst, who would be involved in preparing the Month-end reporting, variance analysis. - Examining the difference between budget and actual, and understanding the reason for the differences. -...


  • 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...