Senior Analyst, FP&A

Job Description

Company Overview Based out of Hyderabad, the FP&A team is responsible for firm wide management reporting, budgeting and forecasting. We partner with key stakeholders to help run the business, and produce high-quality analytics to enable decision-making across the Company. We are looking for a resourceful and self-driven finance professional with strong analytical and communication skills who is capable of partnering with senior stakeholders. What you ll do: Partner with business stakeholders on Financial planning and forecasting at various levels of granularity and participate in business reviews Analyze and report actual performance compared to budget and forecasts, providing in-depth analysis of the variances and the underlying drivers. Provide insights and analytics for all aspects of the Profit & Loss statement for scope assigned Contribute to Finance Transformation agenda such as Tools and automation, Process improvements and firmwide Support ad hoc projects as assigned from time to time e.g. benchmarking, reporting optimization, data/systems integration etc. Finalize and report cost allocations and employee time allocations for multiple dimensions to enable a deeper understanding of the costs and their drivers What you ll need: CA or MBA Finance from reputed institutes, with 2 to 5 years of relevant experience Excellent business partnering skills with an ability to influence stakeholders Experience in corporate FP&A processes such as budgeting, forecasting, variance analysis Strong problem-solving and analytical skills with ability to communicate insights effectively Continuous improvement mindset and flair for simplification and automation Experienced in working in a global environment and willing to stretch as the role requires