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Senior Specialist FP&A

Senior Specialist FP&A

V3 Staffing

4 - 9 years

8 - 10 Lacs

Gurugram

Posted:3 weeks ago| Platform:

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Skills Required

Forecasting Budgeting

Work Mode

Hybrid

Job Type

Full Time

Job Description

Must have skills Exceptional high technical skills with a required proficiency in excel and PowerPoint • Strong communicator • Hands-on experience with financial and statistical software • Expertise in MS Excel (creating spreadsheets and using advanced formulas) • Familiarity with databases, SQL, and advanced modeling • Ability to present financial data using detailed reports and charts Job role The Sr. Financial Analyst is a key role in the finance organization responsible for updating and maintaining contract forecasts. The role requires strong analytical capabilities, leadership, the ability to effectively communicate to both finance employees and business leaders, and the ability to perform with accuracy and integrity while working on tight deadlines. Manage and update operational forecasts within OneStream. Maintain an 18-month rolling forecast for contracts and regions in the assigned portfolio. Support senior management in the development of operating budgets, forecasts, and financial analyses. Perform monthly analysis and reporting, including functional spend and the impact of forecast changes. Contribute to strategic planning, annual budgeting, and forecasting processes. Collect, consolidate, and standardize data from multiple sources, resolving inconsistencies as needed. Flexibility to work U.S. business hours, including weekends when required. Work shift window: 3:00 PM to 3:00 AM IST Good to have skills • Familiarity with PowerBi is a plus • Relevant certification (e.g. CFA/CPA) is a plus

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