Financial Planning Analyst

JOB

The Analyst will play a pivotal role in MIS management, budgeting, forecasting, management reporting, and driving analytical rigor. The role will involve close collaboration with the respective business FP&A, financial reporting, and treasury functions.

KEY REQUIREMENTS:

• Proficiency in advanced Excel with the ability to manage and analyze large volumes of unstructured data to generate actionable insights.
• Ability to interpret and understand financial statements.
• Prior experience in working with SAP and/or Oracle databases and Power BI dashboards.

KEY RESPONSIBILITIES:

• Assist in developing and maintaining MIS for budgets, forecasts, and performance analysis.
• Support monthly, quarterly, and annual budgeting and forecasting exercises; prepare variance analyses and performance summaries.
• Prepare and update management reports, dashboards, and financial presentations for internal review.
• Collaborate with business FP&A teams to gather inputs and validate financial data.
• Conduct ad-hoc analyses such as product profitability, cost tracking, or business case evaluations.
• Reconcile management reports with accounting data and ensure accuracy of reported numbers.
• Provide analytical support for board, audit committee, or investor presentations as required.