Financial Planning & Analysis (FP&A) Senior Analyst

About the role

The role involves analysing revenue, costs, gross margins, and working capital, partnering with cross-functional stakeholders, supporting business performance reviews, and driving continuous process improvements.The ideal candidate should have advanced Excel skills, strong analytical capabilities, effective communication skills, and the ability to independently manage recurring financial deliverables in a global delivery environment.Key Responsibilities1.

What you'll do

• Planning and ForecastingPrepare accurate budget and forecast inputs within defined timelines.Track key financial assumptions, risks

What you need

• 5–8 yrs of experience
• FP&A
• Financial analysis
• Financial modelling
• Budgeting
• Excel
• Reporting
• Chartered Accountant or CMA or MBA or B.Com

Good to have

• SAP
• Accounting
• ERP
• Data warehousing
• Tableau
• Snowflake