Senior Analyst- Finance

Key Responsibilities:

Financial Planning & Analysis (FP&A):

• Support monthly, quarterly, and annual financial forecasting and budgeting cycles.
• Analyze actual performance vs. budget and provide variance analysis with key business drivers.
• Create financial models to evaluate new initiatives, cost structures, pricing, and investments.

Reporting & Dashboarding:

• Prepare and deliver timely, accurate management reports and dashboards (P&L, balance sheet, cash flow).
• Generate business performance reports for senior management and stakeholders.
• Assist in preparation of board decks, investor presentations, and executive summaries.

Business Partnering:

• Work with business units to gather data, understand cost drivers, and forecast expenses and revenues.
• Provide financial guidance to department heads and assist in strategic decision-making.

Process & Systems:

• Improve reporting processes through automation and use of data visualization tools.
• Support implementation or enhancement of financial systems (e.g., SAP, Oracle, Hyperion, Power BI).

Compliance & Controls:

• Ensure adherence to internal controls, financial policies, and accounting standards.
• Support external and internal audit requirements with relevant analysis and documentation.

Qualifications:

• Bachelor's degree in Finance, Accounting, Economics, or related field (MBA or CA/CMA/CPA preferred).
• 36 years of relevant experience in financial analysis, budgeting, forecasting, or accounting.