Senior Financial Analyst

About Group:

The CFO organization comprises a broad group of finance disciplines, with the common goal of partnering with business teams delivering strategies and providing our players with amazing experiences. Our finance teams assist the business in achieving profitable creativity by proving financial insight, reporting and guidance. We use progressive tools to analyze and visualize data, telling the story of financial drivers, performance, risks and opportunities. We value attributes like collaboration and learning. We celebrate diversity and inclusion by creating a place where you can come to work and be yourself.

Location: Hyderabad

Role Overview:

This position is for a creative and self-motivated Senior Financial Analyst within the FP&A team supporting the Enterprise organization.

As the ideal candidate:

• Possess a strong foundation in Financial Planning & Analysis (FP&A), with proven expertise in data visualization and leveraging advanced reporting and analytics to drive financial insights and decision-making.
• Demonstrate a continuous learning mindset with a strong desire to acquire new skills that enhance problem-solving capabilities and improve operational efficiency.

• Passionate about sharing knowledge and developing innovative solutions that enhance team productivity and contribute to a collaborative and high-performing work environment. • Well-versed in Long-Range Modeling processes, with the ability and enthusiasm to work with complex Excel models and Power BI dashboards.

• Exhibit strong attention to detail, paired with a holistic problem-solving approach to identify root causes and implement effective, sustainable solutions.
• Excellent written and verbal communication skills, with the confidence to engage with senior leadership and deliver LRP training sessions across teams.
• Experienced in collaborating with cross-functional teams, adept at managing multiple priorities and delivering high-quality results under tight deadlines.
• Proficient in Total Company P&L consolidation, ensuring accuracy, consistency, and completeness in enterprise-level financial reporting.

You will report to Manager II, FP&A

• Develop & maintain all consolidated financial reporting for LRP with an eye towards proactive insights and process improvements that add strategic value and drive efficiency and consistency.
• Challenge the status quo and focus on continuously improving efficiency, standardization and automation.

Technical:

• Extensive experience with Business Intelligence and visualization tools such as Power BI or Tableau (PL 300 certification a plus)
• Experience with Anaplan
• Experience with data modelling and/or analytics with advanced excel skills.

Other:

• Highly motived with an ability to manage multiple and sometimes competing projects / priorities
• Able to collaborate effectively across multiple finance stakeholders
• Comfortable building analysis from multiple data sets and sources
• Strong customer-first approach
• Extreme attention to detail with a rigorous process for review of accuracy.

Qualifications:

Academic Qualifications - Good to have a Master of Business Administration in Finance but not mandatory. Bachelor’s degree required – Finance / Accounting related field preferred.

• 6-8+ years of related Financial and FP&A experience