Sr. FP&A Analyst

As a Senior FP&A Analyst at Robertshaw, you will play a crucial role in providing financial analysis and support for the global business operations, with a focus on SG&A and Capex. Your responsibilities will include: - Analyzing financial and operational results, completing robust financial bridges, and offering key business and financial guidance. - Conducting P&L and BS reviews, along with EPM or HFM Reporting. - Preparing MIS Reporting Packs and Management Reporting Packs. - Providing meaningful commentary in various reportings. - Analyzing operational and financial data to offer insights for senior management decision-making. - Performing detailed variance analysis such as Actual Vs Forecast, Actual Vs Budget, Budget & Forecast comparison. - Generating value-added management reports related to COGS, SG&A, and capital expenditures. - Demonstrating expertise in short- and long-term budgeting, forecasting, and profitability analysis. - Presenting monthly results with insights and highlighting priority focus areas. - Promoting a continuous improvement culture by enhancing current processes and information preparation. Qualifications required for this role include: - Masters degree in finance or accounting (e.g., MBA Finance; CA/CMA - Inter/Final). - 7-10 years of experience as an FP&A analyst. - Immediate joiner or maximum 1-month notice period. - Advanced financial analytical skills to provide insights that challenge and influence the business. - Understanding market and competitive dynamics for identifying financial and commercial responses. - Excellent written, verbal, and interpersonal communication skills with the ability to communicate effectively to all levels. - Strong presentation skills adaptable to different audiences. - Advanced proficiency in Excel and intermediate proficiency in PowerPoint. - Knowledge of Oracle, SAP preferred, with a must in HFM/EPM Reporting. - High learning agility to adapt to changing business needs and requirements.,