Senior Analyst FP&A (Financial Planning & Systems)

Senior Analyst FP&A (Financial Planning & Systems)

If you have hands-on experience in FP&A cycles, a sharp eye for detail, and a passion for leveraging digital tools to improve financial planning we’d like to hear from you.

Senior Analyst FP&A (Financial Planning & Systems)

Purpose of the Role:

• This role provides

  executional support to the FP&A function

  , focused

  on planning operations, data handling, and dashboarding within the SAP Analytics Cloud environment

  .

• Its an individual contributor role

  with high exposure to financial data integrity and reporting accuracy.

Key Responsibilities:

• Must have hands on experience in building/developing Forecast & Budget templates

  and running full planning cycle with annual budgeting and rolling forecast

• Oversee all FP&A operations e.g., Rolling Forecast, MI Packs, Business Partnering, monthly report production, financial results and

  variance reporting & commentaries of key business drivers.

• Ensure timely addressing of all ad-hoc queries with right resolution and managing client expectations around the same.
• Proactively identifying, addressing and/or escalating any issues and ensuring proper risk-mitigation.
• Support the business units in effectively maintaining good health of FP&A service delivery

Required Experience & Skills:

• 5-8 years of FP&A or corporate finance

  experience

• Proficiency in Excel, reporting tools, and financial modelling

• Experience with

  process automation and continuous improvement initiatives.

• Experience in

  Alteryx/ Adaptive Planning/ SAC and

  familiarity with FP&A tools will be added advantage.
• Strong attention to detail and data quality
• Effective communicator and collaborator in cross-functional teams

Success Metrics:

• Accuracy of data inputs and dashboard outputs
• Timely delivery of reports and forecast updates
• Reliability and responsiveness in stakeholder support

Key Interfaces:

Internal

External