CMA/CA Qualified Fresher - Analyst/Senior Analyst FP&A

Preferred candidate profile

CMA/CA qualified freshers

• Strong understanding of

  accounting principles, financial analysis, and reporting

  .
• Proficiency in

  MS Excel and PowerPoint

  ; knowledge of ERP tools (SAP/Oracle) preferred.
• Analytical mindset with strong attention to detail.
• Excellent communication and presentation skills.
• Ability to work collaboratively in a team environment.
• Candidates must have completed articleship or relevant industrial training with a reputed organization.

Role & responsibilities

Independently manage financial planning and analysis activities with a strong focus on supporting business units (located in the US) and leadership teams.

1. Partner closely with stakeholders to understand business drivers, align financial goals, and deliver actionable insights.
2. Manage the end-to-end sales rebate process, including comprehensive contract review, accurate monthly accruals, and timely approvals and payments.
3. Ensure timely and accurate execution of month-end close activities, including journal entries, GL reconciliations, variance analysis and financial reporting
4. Conduct detailed analysis of Sales, COGS, Pricing, Rebates, Material Cost Reduction (MCR), SG&A, and other key drivers to deliver actionable insights to leadership.
5. Design and implement dynamic financial dashboards using Power BI to enhance stakeholder visibility and decision-making.
6. Prepare and present monthly, quarterly, and annual financial reports to senior leadership with clear narratives and data-backed recommendations.
7. Identify and execute process improvements and automation initiatives focused on efficiency, compliance, and reporting accuracy.
8. Identify new opportunities, manage transitions effectively, and provide timely updates to leadership and stakeholders.
9. Build and maintain strong stakeholder relationships, ensuring alignment with business objectives and responsiveness to evolving needs.
10. Support audit requests and conduct process walkthroughs to ensure compliance and transparency