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Senior FP&A Analyst

Senior FP&A Analyst

Primevigilance

3 - 6 years

10 - 14 Lacs

Pune

Posted:1 day ago| Platform:

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Skills Required

Data analysis ERP SAP Financial analysis Process improvement Financial planning Budgeting Oracle Forecasting Variance analysis

Work Mode

Work from Office

Job Type

Full Time

Job Description

We are seeking a highly skilled Senior FP&A Analyst to join our dynamic finance team in Zagreb, Croatia. As a key member of our Financial Planning and Analysis department, you will play a crucial role in driving financial decision-making and supporting strategic initiatives across the organization. This role supports the Head of Group FP&A delivering consolidated budgets and forecasts for the Group along with the ownership of departmental budgeting, forecasting, and financial performance monitoring.

Develop and maintain complex financial models to support budgeting, forecasting, and long-term planning processes.
Consolidation and reporting of multi-divisional budgets and forecasts.
Lead the budgeting and forecasting processes for assigned business units or regions.
Analyse financial and operational data to identify trends, risks, and opportunities for performance improvement.
Collaborate with cross-functional teams and stakeholders to gather inputs and understand business drivers.
Perform variance analysis and provide actionable recommendations based on findings.
Prepare and present comprehensive financial reports and dashboards for senior management and assist in the preparation of board presentations.
Contribute to process improvement initiatives within the FP&A function and promote best practices in financial analysis, automate recurring tasks, and enhance data reliability.
Ensure consistency and accuracy of financial data across systems and reports.
Assist with integration activities for acquired companies to align and improve processes.
Provide ad-hoc financial analysis and recommendations to support business initiatives.

Bachelor s or Master s degree in Finance, Accounting, Economics, or a related field. Qualified member of an internationally recognised accounting body preferred (e.g. ACA, ACCA, CIMA, CPA).
4+ years of experience in Financial Planning & Analysis or a similar finance role
Excellent analytical and problem-solving skills with a keen attention to detail
Advanced Excel skills and proficiency in financial modelling techniques and PowerPoint for creating impactful presentations
Strong communication skills with the ability to present complex financial information to non-financial stakeholders
Experience with data analysis and visualization (FP&A / BI) tools (e.g. Anaplan, Board, PowerBI) is a strong plus
Proficiency in ERP/Financial systems (e.g. SAP, Oracle, Sage)
Ability to work effectively in a fast-paced, deadline-driven environment
Proactive mindset, able to work on own initiative while also a collaborative team player.
Strong time management and organizational skills, with the ability to handle multiple priorities.
Fluency in English

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Senior FP&A Analyst