Senior Analyst-FP&A

Position Summary

Key Responsibilities & Duties

• Perform financial analysis on periodic basis by using appropriate business drivers and metrics.
  
• Assist in preparation of financial plans/ budgets / forecasts, track actual revenues & costs against plan/ budget/ forecast, analyse variances.
  
• Assist in business reviews.
  
• Participate in business review meetings and follow through on action items.
  
• Prepare periodic MIS and dashboards.
  
• Prepare ad-hoc reports required by finance/ management.
  

Qualifications

• MBA from a premier institute or CA(not more than 2 attempts)
  
• BIG 4 experience a plus.
  

Experience

• 2 to 4 years post qualification, of which at least 2 years in FP&A/business finance or an analysis-focused role.
  

Required skills

• Advanced skills in Excel, Google Sheets.
  
• Very good written and verbal communication.
  
• Good presentation and inter-personal skills.
  
• Some working knowledge of Power BI, Power Query, Tableau etc., and other automation tools would be an advantage.