Senior Financial Analyst

About the role

The Specialist Financial Analyst (IC3) is a high-impact individual contributor responsible for end-to-end ownership of Operating Expense forecasting and management for assigned Lines of Business (LOBs) and regions. This role drives forecasting accuracy, leveraging automation and strategic insights through advanced use of Enterprise Performance Management (EPM) systems, analytics and AI-driven tools.

What you'll do

• Forecasting & Financial Ownership
• Own OPEX forecasting process for assigned LOBs/regions
• Develop accurate run-rate models and driver-based forecasts
• Lead annual budget cycles
• Analyze variances vs Forecast and Prior Year

What you need

• 6–9 yrs of experience
• Financial analysis
• FP&A
• Variance analysis
• Excel
• Reporting
• Power BI
• B.Com or Chartered Accountant or MBA

Good to have

• Reconciliation
• Performance management
• Accounts receivable
• Tableau