FPNA Financial Planning and Analysis

ima india

Chennai, India

10-12 Years

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Job Description

4 days left

Employer Goldman Sachs Group Inc

Location Chennai

Posted Mar 30, 2026

Closes May 16, 2026

Ref 5682504284

Role Analyst, FP&A Analyst

Level Staff

Certification Other

Work Mode Work from office

Hours Full Time

Organization Type Academia, Corporate

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As an FP A Sr Analyst you will play a crucial role in leading financial planning business forecasting and analytics for a business unit Your strong financial acumen advanced analytics skills and business partnering experience will be essential in driving decisionmaking and optimizing performance Key Responsibilities Lead FP A processes including budgeting forecasting and monthly reporting Provide insightful analysis on SG A optimization opportunities Liaison with COEs to benchmark SG A at Industry Region and product line levels Drive variance analysis and provide key business insights to leadership Partner with stakeholders to support cost optimization and profitability analysis Develop and improve financial models KPIs and dashboards Leverage Power BI SQL and automation tools to enhance reporting efficiency Work with internal transformation team to identify transformation opportunities Ensure financial controls governance and compliance within FP A Mentor and guide junior analysts in financial reporting and analysis Manage a team of junior analysts and other team members indirectly reporting to this role Act as the POC for one or two customer business units Engage directly with the BU Heads and other senior stakeholders Act as the first point of escalation for BU Heads Lead discussions with FNR Tax O2C and PTP internal teams and review insights developed by junior analysts Build final level commentaries for variance analysis with strong articulation to explain drivers of variances and actionable next steps for operators Be accountable for the execution of next steps by yourself and the team Qualifications and Required Skills Strong experience and work knowledge on JD Edwards Oracle ERP or other ERPs Education MBA Finance CA Inter CIMA ICWA CFA preferred Experience 10 years in FP A with at least 4 years in a managerial role Advanced expertise in financial modeling forecasting and business partnering Proficiency in Excel PowerPoint Oracle JDE and Hyperion Financial Reporting platforms Strong communication and stakeholder management skills Knowledge of various tools used in AP processing such as duplicate invoice check reconciliation tools etc Knowledge of GenAI tools in Finance and Accounting domains Knowledge of Lean Six Sigma Opex tools and demonstrated process improvements Business KPI improvements Skills Required Financial Modeling Variance Analysis Power BI SQL Hyperion Financial Reporting Note Any additional details of the company are not provided in the job description As an FP A Sr Analyst you will play a crucial role in leading financial planning business forecasting and analytics for a business unit Your strong financial acumen advanced analytics skills and business partnering experience will be essential in driving decisionmaking and optimizing performance Key Responsibilities Lead FP A processes including budgeting forecasting and monthly reporting Provide insightful analysis on SG A optimization opportunities Liaison with COEs to benchmark SG A at Industry Region and product line levels Drive variance analysis and provide key business insights to leadership Partner with stakeholders to support cost optimization and profitability analysis Develop and improve financial models KPIs and dashboards Leverage Power BI SQL and automation tools to enhance reporting efficiency Work with internal transformation team to identify transformation opportunities Ensure financial controls governance and compliance within FP A Mentor and guide junior analysts in financial reporting and analysis Manage a team of junior analysts and other team members indirectly reporting to this role Act as the POC for one or two customer business units Engage directly with the BU Heads and other senior stakeholders Act as the first point of escalation for BU Heads Lead discussions with FNR Tax O2C and PTP internal teams and review insights developed by junior analysts Build final level commentaries for variance analysis with strong articulation to explain drivers of variances and actionable next steps for operators Be accountable for the execution of next steps by yourself and the team Qualifications and Required Skills Strong experience and work knowledge on JD Edwards Oracle ERP or other ERPs Education MBA Finance CA Inter CIMA ICWA CFA preferred Experience 10 years in FP A with at least 4 years in a managerial role Advanced expertise in financial modeling forecasting and business partnering Proficiency in Excel PowerPoint Oracle JDE and Hyperion Financial Reporting platforms Strong communication and stakeholder management skills Knowledge of various tools used in AP processing such as duplicate invoice check reconciliation tools etc Knowledge of GenAI tools in Finance and Accounting domains

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