Senior Financial Planning Analyst

Position

Reporting

Location

Company

Job Summary:

We are seeking a highly skilled and detail-oriented FP&A professional with 4-6 years of relevant experience and a Chartered Accountant (CA) qualification to join our dynamic team.This role will play a critical part in driving the financial planning, forecasting, and analytical processes for the organization. The ideal candidate will have strong financial modeling skills, deep analytical capabilities, and the ability to collaborate across teams to support decision-making in a fast- paced, global environment.

Key Responsibilities:

Financial Planning & Forecasting:

• Preparation of annualbudgets, quarterly forecasts, and long-term financialplans.
• Collaborate with cross-functional teams to gather inputs and ensure accurate financial projections.
• Provide insights into variances betweenactual results and forecasts, identifying key drivers and trends.
• Planning CAPEX investment for the organization and tracking.
• Perform detailed financial analysis to support strategic decision-making and operational improvements.
• Analyze business performance metrics, including revenue, costs, margins, and profitability.
• Develop dashboards and reports to track KPIs and highlight areas requiring attention.

Business Partnering:

• Partner with businessunits leaders and controllers to provide financialguidance, reports, variance analysis and support their strategic initiatives.
• Act as a trusted advisor to stakeholders, offering actionable insights and recommendations.

Reporting:

• Prepare monthly, quarterly, and annual management reports, highlighting key financial performance indicators.
• Ensure compliance with internal reportingstandards and deadlines.
• Provide monthly, quarterly, and annual performance report and varianceanalysis to all the stakeholders for their respective business

Strategic Initiatives:

• Support investment analysisand other ad-hoc strategic projects.
• Assist in scenario planning, risk analysis, and sensitivity modeling to evaluate business opportunities.

Process Improvement:

• Identify opportunities to enhance FP&Aprocesses and systemsfor greater efficiency and accuracy.
• Implement best practicesin financial reporting and analysis.

Qualifications:

• Chartered Accountant (CA) qualification is mandatory.
• 4-6 years of experience in FP&A, financial analysis, preferably in a multinational corporation.
• Strong understanding of financial principles, budgeting, forecasting, and variance analysis.
• Advanced proficiency in Excel and financial modeling;experience with ERP systems (Ex. Microsoft Navision, Microsoft Navision D365, SAP, or similar), financial reporting tools (e.g., HyperionPlanning and HyperionFinancial Management) and BI tools(e.g., Tableau, Power BI).
• Exceptional analytical skills with the ability to interpret complexfinancial data and provide actionable insights.
• Strong attention to detail, organizational skills, and abilityto manage multiplepriorities.
• Knowledge of Ind AS, IGAAP, and US GAAP is preferred.

Soft Skills:

• Strong communication and interpersonal skills.
• Capable of workingboth independently and collaboratively in a dynamic,fast-paced environment.
• Dependable, accountable, and a team-oriented professional.
• Proactive, self-motivated, and demonstrates a positive "can-do" attitude.