Financial Planning & Analysis (FP&A) Senior Analyst

About the role

Financial Planning & Analysis (FP&A) Senior AnalystCard Name: AIOC-S01659236Career Level: CL10Experience: 5–8 YearsQualification: B.Com. or a graduate degree in Finance, Economics, Accounting, or a related disciplineCore Skill: Financial Planning & Analysis (FP&A)Job SummaryWe are seeking an experienced FP&A Senior Analyst to support financial planning, budgeting, forecasting, variance analysis, and management reporting.

What you'll do

• Planning and ForecastingPrepare accurate and timely budget and forecast inputs across planning cycles.Track key assumptions, risks

What you need

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

Good to have

• SAP
• ERP
• Tableau
• Data warehousing
• Snowflake
• Variance analysis