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SDG Corporation
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Senior FP&A Analyst

Senior FP&A Analyst

SDG Corporation

5 - 10 years

11 - 15 Lacs

Noida

Posted:2 months ago| Platform:

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Skills Required

ERP Strategic financial planning Senior Analyst Finance Process improvement power bi Oracle Risk management Cost Forecasting

Work Mode

Work from Office

Job Type

Full Time

Job Description

What impact will you make?

As a SeniorFP&A Analyst, you will play a strategic role in shaping financialdecision-making and driving business performance through sharp analytics,proactive planning, and effective stakeholder collaboration. You\u2019ll be thelinchpin between finance and business teams, providing data-driven insights andleading budgeting and forecasting efforts across the organization.

Responsibilities you will take on

StrategicFinancial Planning & Forecasting

Drive the development of annual budgets and long-term financial plans.

Maintain rolling forecasts and cost models with a sharp focus onoperating and payroll expenses.

Conduct variance analysis on budget vs. actuals and highlight keybusiness drivers.

Build scenario-based financial models to assess impact of strategicinitiatives.

BusinessPartnering for Growth

Serve as a trusted financial advisor to HR, IT, Ops, Sales, andMarketing teams.

Present actionable insights via Budget vs. Actual dashboards and leadmonthly reviews.

Flag potential cost overruns, highlight efficiency opportunities, andsupport process optimization.

Reporting& Analytics Excellence

Deliver accurate monthly MIS reports (P&L, Cash Flow, BvA).

Build automated dashboards using Power BI and Excel; ensure seamlessintegration with ERP systems.

Enhance key performance indicators and introduce data-backedspend-efficiency metrics.

ContinuousProcess Improvement

Identify and implement improvements to budgeting, reporting, and costgovernance workflows.

Support enhancements to finance systems and data flows.

Lead or support special projects and cross-functional initiatives asassigned.

Benchmarking& Best Practices

Research and benchmark industry finance practices to elevate internalstandards.

Promote a culture of continuous improvement in financial operations.
Let\u2019s turn the spotlight onto you

You will need various capabilities tosucceed as a inSDG.
You bring a sharp eye for numbers and love solving business problemswith data.
You understand how finance drives growth and are passionate aboutinfluencing business decisions.
You build trusted partnerships across teams and communicate insightswith clarity.
You handle sensitive data responsibly and uphold the highest ethicalstandards.
You prioritize, plan, and execute with excellence\u2014especially underdeadlines.
5+ years in FP&A roles within multinational or shared servicessetups.
Strong command of Excel (Power Query, Pivot; VBA a plus) and Power BI(DAX, dashboards).
Comfortable with tools like Oracle, NetSuite, Salesforce, Zoho, ADP, andAnaplan.
Proficiency in building executive presentations via PowerPoint.
Bachelor\u2019s in finance, Accounting, or Economics (MBA/CA/ACCA preferred).

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Senior FP&A Analyst