4.0 - 8.0 years

0 Lacs

karnataka

On-site

As a detail-oriented and analytically strong Senior Analyst in the FP&A team at our company, your role will be crucial in driving reporting excellence, ensuring financial discipline, and contributing to building and optimizing FP&A systems. You will have visibility across various business units and collaborate with cross-functional teams to deliver high-quality management reporting, variance analysis, and actionable insights to drive decision-making. **Key Responsibilities:** - Assist in month-end activities including reviewing accruals and preparing monthly reports for the MNO partner - Own and deliver high-quality monthly management reporting packs, dashboards, and scenario planning specific to non-tech business units - Deliver accurate and timely detailed monthly variance analysis with actionable commentary on topline, margins, and operating performance - Partner with the Manager to deliver annual budgets, quarterly forecasts, and long-range planning inputs - Assist with the creation and tracking of strategic investment cases and high-impact growth initiatives - Collaborate to elevate financial storytelling and insights, enabling faster and smarter decision-making - Streamline reporting workflows and improve automation and accuracy in FP&A systems **Job Requirements:** - Hold a Bachelors degree in Finance, Accounting, Business, or related field - Bring 4+ years of progressive FP&A or corporate finance experience, preferably in Telco or services industries - Demonstrate strong skills in management reporting, variance analysis, and financial storytelling - Possess expert financial modeling skills, dashboard and presentation design skills, and hands-on experience with FP&A systems and ERP - Hands-on, proactive, and thrive in fast-paced, scaling environments In this role, you will have the opportunity to work closely with senior leadership, shape high-impact financial insights, and contribute to scaling FP&A systems and reporting processes in a fast-paced, SaaS scale-up with a global clientele. You will also benefit from hands-on learning and growth under the mentorship of experienced FP&A leaders, in a dynamic and entrepreneurial culture that offers opportunities for career development into broader FP&A leadership roles over time.,

Posted 20 hours ago

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