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Senior FP&A Analyst

Posted 7 Days Ago
Be an Early Applicant
Bangalore, Bengaluru, Karnataka
Mid level
Bangalore, Bengaluru, Karnataka
Mid level
The Senior FP&A Analyst will develop and maintain financial models for forecasting and budgeting, analyze financial data, prepare financial reports, and collaborate with business units to enhance performance. Additionally, the analyst will conduct ad-hoc analysis, support budget preparations, and drive process improvements in the FP&A team.
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Senior FP&A Analyst

Responsibilities:


Develop and maintain financial models to support forecasting, budgeting, and long-term planning processes.

Analyse financial data and trends to provide insights and recommendations to senior management.

Prepare monthly, quarterly, and annual financial reports for internal and external stakeholders.

Assist in the preparation of annual budgets and periodic forecasts.

Collaborate with business units to understand key drivers of financial performance and identify opportunities for improvement.

Conduct ad-hoc analysis as requested by senior management.

Support the FP&A team in continuous process improvement initiatives.

 

Qualifications:


Bachelor’s degree in finance, Accounting, commerce or related field and MBA.

Engineering in Electronics and MBA in Finance

Chartered Accountant or Semi qualified Chartered Accountant.

4-6 years of experience in financial planning and analysis

Strong proficiency in Microsoft Excel and financial modelling.

Experience with financial planning software (e.g., SAP, Anaplan or Hyperion) is a plus.

Excellent analytical and problem-solving skills.

Strong attention to detail and accuracy.

Excellent communication and interpersonal skills.

Ability to work independently and collaboratively in a fast-paced environment.

Top Skills

Excel

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