Financial Planning and Analysis Senior Analyst

You will be responsible for supporting regional/segment/country leaders within the Pune FP&A team by developing CoE models and process champions in functional areas. Your role will involve driving revenue analytics including Price Volume Mix Analysis, Customer Pass Through Analysis, Gap Analysis, and lost business analysis. You will enable the Pune FP&A team to deliver Month End Performance Review decks for Leadership, providing actionable insights and detailing the drivers behind variances. Collaborating with various finance/accounting and operations teams, you will drive Centralized Working Capital & Capex budgeting models. You will be engaged in regular Business Partnering with project managers to monitor changing business priorities and implement proactive controls and measures to track the progress of Capital Projects. Continuous assessment of existing processes and identification and adoption of best practices across regions will be a key part of your responsibilities. Additionally, you will offer extended support in business-specific/global level special projects and be accountable for Pune FP&A Team members" SLA/KPI targets. You will ensure that the team meets individual targets related to Quality & Delivery, Automation, Standardization, and Documentation. You will provide ad-hoc support to Functions/Regions/BUs by offering relevant financial information to facilitate effective decision-making processes. Proficiency in MS Office, Tableau, Alteryx/QlikView/Power BI, SAP & HFM is required, along with a strong affinity for LEAN processes and tools. Strong interpersonal, communication, and analytical skills are essential, and you should be an independent, self-starter, and highly motivated individual. For more job opportunities, you can visit https://www.elixir-consulting.com/en/job-search.,