Senior Financial Analyst-Financial Planning and Analysis

Key Responsibilities

P&L Forecasting

• Assist in preparing monthly, quarterly, and annual P&L forecasts.
  
• Consolidate revenue, cost, and margin inputs from business units into forecasting models.
  
• Support detailed variance analysis vs. actuals, budget, and prior forecasts.
  
• Run scenario and sensitivity analyses to understand the impact of changes in key drivers.
  
• Maintain forecast models, ensuring accuracy and continuous improvements.
  

Cash Flow Forecasting

• Support short-term (weekly/monthly) and long-term cash flow forecasting activities.
  
• Track and analyze cash inflows (collections, project billings) and outflows (vendor payments, payroll, etc.).
  
• Collaborate with Accounts Receivable, Payables, and Treasury teams to improve forecast accuracy.
  
• Prepare working capital reports highlighting DSO, payables cycle, and liquidity risks.
  

M&A ROI Tracking

• Maintain and update ROI tracking tables for acquired entities.
  
• Monitor post-integration financial performance against planned ROI targets.
  
• Provide variance analysis and highlight risks/opportunities in M&A outcomes.
  
• Support leadership with insights for future M&A decision-making.
  

Reporting & Analysis

• Prepare regular forecast decks and dashboards for management review.
  
• Highlight key financial trends, risks, and opportunities in reporting packs.
  
• Assist in preparing materials for leadership, board meetings, and external stakeholders.
  
• Support ad-hoc analysis requests on revenue, margin, liquidity, and business performance.
  
• Undertake other ad-hoc financial tasks as required to support business priorities.
  

Requirements

Qualifications & Skills

• Education: Bachelors degree in Finance, Accounting, Economics, or related field (CA Inter/MBA Finance preferred).
  
• Experience: 2–5 years of relevant experience in FP&A, corporate finance, or business finance.
  
• Strong understanding of financial statements (P&L, Balance Sheet, Cash Flow).
  
• Proficiency in Excel, Power BI, or similar reporting/forecasting tools.
  
• Exposure to M&A financials, ROI evaluation, and integration tracking is a plus.
  
• Analytical mindset with attention to detail and accuracy.
  
• Strong communication skills and ability to collaborate across teams.