Senior Analyst, FP&A Systems and Infrastructure

About the role

We are looking for a systems-savvy and detail-oriented Senior Analyst to join our FP&A team, reporting to the Senior Manager – FP&A, within the CFO Office. You will be the expert on and own the FP&A systems, reporting automation, and data integrity, ensuring our planning and reporting processes are accurate, efficient, and scalable across the group businesses: Enterprise SaaS, Services, MVNO, and Travel Tech.

What you'll do

• This includes driving accuracy and consistency of integrations, data flow, data mapping and definitions, allocations, models, templates
• Automation and Workflow Systemization : Partner with the Senior Manager to build and maintain scalable and automated forecasting, variance and reporting workflows
• Implement automation of budgeting and forecasting workflows
• As a power user and administrator, partner with the Finance Business Partners, Controllership, and Operations to plan, execute, and roll-out enhancements
• Budgeting and Forecasting Support : Support group-wide budgeting and forecasting cycles by consolidating BU inputs

What you need

• 4–7 yrs of experience
• FP&A
• Reporting
• Workday
• Accounting
• Budgeting
• Forecasting
• B.Com or BBA

Good to have

• Excel
• Power BI
• ERP
• HRMS
• Tableau
• Go-to-market