Job Description
***Remote Opportunity***
Please apply for One way Video Interview at the below Link
https://www.corporate.myintro.ai/jobs/manager-fpna-d99b3
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Job description
We are seeking a highly skilled and detail-oriented Senior FP&A Analyst to join our client's dynamic finance team. This role is critical to driving strategic financial insights, developing budgets and forecasts, and supporting data-driven decision-making across the organization. The ideal candidate will have exceptional Excel skills, experience with BI tools, and prior exposure to systems like NetSuite and HubSpot.
Key Responsibilities:
- Lead the annual budgeting, quarterly forecasting, and long-range planning processes.
- Build and maintain robust financial models in Excel and Business Intelligence (BI) tools to support strategic decision-making.
- Partner with key business units to analyze financial performance, identify trends, and deliver actionable insights.
- Prepare and present monthly/quarterly financial reports, variance analyses, and dashboards to senior leadership.
- Support ad hoc financial modeling and scenario planning activities.
- Collaborate with cross-functional teams to align on business goals and KPIs.
- Utilize systems like NetSuite and HubSpot for data extraction, reporting, and process improvement.
Requirements:
- 6 to 0 years of experience in FP&A, corporate finance, or a related field.
- Strong command of Microsoft Excel, including advanced formulas, pivot tables, and data modeling.
- Hands-on experience with BI tools (e.g., Power BI, Tableau, Looker).
- Proven experience in budgeting, forecasting, and financial modeling.
- Excellent verbal and written communication skills in English.
- Familiarity with NetSuite and HubSpot is highly desirable.
- Self-starter with a strong analytical mindset and business acumen.
- Bachelors degree in Finance, Accounting, Economics, or a related field (MBA/CPA a plus).
- Candidate must be comfortable working in night shift
- This is a remote WFH opportunity
- High speed internet and power backup required
CTC : 25LPA to 30LPA
Please apply for One way Video Interview at the below Link
https://www.corporate.myintro.ai/jobs/manager-fpna-d99b3
(Copy and paste the link in the browser)
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