FP&A Senior Business Analyst

FP&A Senior Business Analyst

Roles and Responsibilities

• Budgeting & Forecasting

  : Prepare budgets for the

  AOP (Annual Operating Plan)

  and

  LRP (Long-Range Plan)

  . You will coordinate with department heads to collect data, conduct a detailed analysis, and present it to the senior management team. You will also prepare and submit quarterly estimates and monthly sales and

  EBITDA (Earnings Before Interest, Taxes, Depreciation, and Amortization)

  forecasts.

• Financial Reporting

  : Prepare monthly

  GLO (General Ledger Overview)

  ,

  P&L (Profit & Loss)

  , and

  Balance Sheets

  . You will also submit data to the

  OS (Operating System)

  according to corporate guidelines.

• Data Analysis & MIS

  : Prepare various

  MIS (Management Information Systems)

  reports and conduct analyses to help senior management make decisions. This includes region-wise, country-wise, segment-wise, and model-wise sales and new business trends. You will also analyze expense trends and performance (

  Budget vs Actual vs PY

  ).

• Capital Expenditure (Capex)

  : Prepare and monitor monthly

  Capex

  spending against the approved amount.

• Cross-Functional Coordination

  : Coordinate with corporate

  FP&A

  for global activities and collaborate with various departments to collect and collate data.

Skills Required

• Education

  : An

  Engineering

  degree (preferably Mechanical) with an

  MBA

  in Finance.

• Experience

  :

  5-7 years

  of working experience in the Engineering industry.

• Domain Knowledge

  : A good understanding of finance, business processes, and cost accounting.

• Analytical Skills

  : Strong analytical thinking and the ability to prepare detailed financial reports and analyses.

• Communication

  : Excellent communication and teamwork skills.