Professional Career

About the role

We are seeking a highly analytical and collaborative Senior Financial Analyst to join our FP&A team, focusing on the finance support for the newly formed Software & Services business unit. The ideal candidate will partner closely with business leaders to provide data-driven insights that improve forecast accuracy, strengthen operating expense management, and support strategic decision-making across product lines, regions, and global operations.

What you'll do

• Forecasting, Planning & Analysis
• Develop and maintain P&L forecasting models across product lines, regions, and business scenarios
• Lead annual operating plan, quarterly forecast, and long-range planning activities for the Software & Services organization
• Own project-level budgets, spend tracking, and cost-to-complete forecasts for Tools Full-Service initiatives
• Partner with Sales, Operations, Finance, and Accounting to align on forecasts, risks, opportunities, and upside scenarios

What you need

• 5–9 yrs of experience
• Financial modelling
• FP&A
• Excel
• Forecasting
• Accounting
• Reporting
• CFA or MBA or B.Com or BBA

Good to have

• CFA
• Variance analysis
• ERP