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Senior FP&A Analyst

Senior FP&A Analyst

QAD

4 - 6 years

6 - 8 Lacs

Mumbai

Posted:2 days ago| Platform:

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Skills Required

Financial statements Data management Financial reporting Analytical Financial planning Data collection data integrity Forecasting Variance analysis Operations

Work Mode

Work from Office

Job Type

Full Time

Job Description

The

Senior

FP&A (Systems & Reporting) Analyst

is responsible for executing and maintaining routine financial planning and analysis processes, including preparing financial models, performing data consolidation and initial analysis, and supporting the creation of forecasts and financial reports within dedicated financial systems. This role ensures the accurate, timely, and efficient delivery of recurring financial information to support operational and strategic decision-making by business leaders and cross-functional teams

Note:

The role requires the person to work in hybrid work model with 3-4 days working from Mumbai (Goregaon) office.

What will you do:

Financial Modeling & Forecasting Support:
Support the maintenance of financial models and assist in the generation of forecasts for budgeting and planning cycles within financial systems. Analyse historical trends and provide data for planning cycles.
Financial Reporting & Variance Analysis:
Produce regular and ad hoc financial reports for leadership. Conduct initial variance analysis between actuals, forecasts, and budgets, identifying discrepancies and supporting explanations
Data Collection & Management:
Efficiently gather and consolidate data from multiple financial systems (e.g., Workday, NetSuite, Adaptive Insights), with a particular focus on recurring revenue data and cost drivers. Perform routine analysis to support decision-making on revenue, cost, and profitability
System & Process Optimisation:
Actively support the implementation and enhancement of FP&A tools, particularly Adaptive Insights, focusing on budget upload processes and efficient report creation. Identify and implement ways to streamline reporting, improve data accuracy, and ensure timeliness of recurring financial information
Budget Upload and Maintenance:
Manage the accurate and timely upload of budget data into financial planning systems and ensure data integrity for ongoing reporting and analysis.
Business Partnership (Operational Focus):
Collaborate with cross-functional partners to understand their data and reporting needs, providing routine analytical support for operational finance
Report Creation and Standardisation:
Develop and maintain standard reporting templates within FP&A systems to ensure consistency and efficiency in data presentation.

Professional degree:
Bachelor s degree in Finance, Accounting, Economics, or related discipline
Graduate Program (MBA, MIB or Masters):
MBA, CFA, and/or CPA preferred but not required.

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Senior FP&A Analyst

Experience & Salary

Skills Required

Work Mode

Job Type

Job Description

Senior

FP&A (Systems & Reporting) Analyst

Note:

What will you do:

Financial Modeling & Forecasting Support:

Financial Reporting & Variance Analysis:

Data Collection & Management:

System & Process Optimisation:

Budget Upload and Maintenance:

Business Partnership (Operational Focus):

Report Creation and Standardisation:

Professional degree:

Graduate Program (MBA, MIB or Masters):

More Jobs at QAD