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Senior Analyst FP&A Business Performance

7 - 12 years

12 - 22 Lacs

Posted:1 month ago| Platform: Naukri logo

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Work Mode

Hybrid

Job Type

Full Time

Job Description

We are seeking a Senior Analyst FP&A Business Performance to join our Finance team. This is a critical individual contributor role within the Financial Planning & Analysis (FP&A) organization, supporting business planning, budgeting, forecasting, performance management, commercial insights, and compliance reporting. The role requires a strong analytical mindset and a proactive approach to stakeholder management, working closely with both Finance and Business teams to deliver strategic and operational insight. Note - We are looking for immediate joiner or 30 days Notice period. It is a contractual with EY and client facing role. Key Responsibilities: Business Performance & Planning : Lead performance management, budgeting, and forecasting cycles (GFO, GFR, Annual Plan), delivering accurate, timely, and insightful analysis. Financial Modelling & Commercial Analysis : Build and maintain economic models to support decision-making, conduct variance analysis, and interpret financial data with business context. Stakeholder Engagement : Act as a strategic partner to Business and Finance stakeholders, driving performance improvements and supporting executive-level presentations. Reporting & Compliance : Ensure compliance with financial controls, group policies, and reporting requirements. Monitor data quality and collaborate with Controllership/ARC. Insight Generation : Provide leadership teams with business performance insights through management reporting, KPIs, and forward-looking analytics. Process Improvement : Identify and implement opportunities to improve financial systems, reporting processes, and analytical tools. 7+ years of FP&A experience with strong exposure to: Budgeting, Forecasting, and Planning Financial and Business Performance Reporting Cost control, Modelling, and Variance Analysis End-to-end reporting and stakeholder management Experience working in global matrix organizations and cross-functional teams Proficient in using financial tools and systems for reporting, planning, and analysis Preferred: Professional qualification (ACCA, ACA, CIMA, or equivalent) Experience in the Oil & Gas or Energy sector

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EY
EY

Professional Services

London

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