Senior Financial Analyst

Job Title: Senior Financial Analyst

Location: Wadgaonsheri, Pune

A Senior Financial Analyst (FP&A department) drives company performance by developing financial forecasts, managing budgets, and creating, analyzing, and reporting on financial data to support strategic decision-making. Key duties include building financial models, conducting variance analysis, and collaborating with department leaders to enhance profitability.

Key Responsibilities & Duties:

• Financial Modeling: Create complex financial models to simulate business scenarios, evaluate investment opportunities, and monitor KPIs.

• Reporting & Variance Analysis: Review monthly financial packages and management dashboards. Compare actual results against budgets/forecasts, explaining discrepancies and identifying trends to senior management.

• Strategic Partnership: Collaborate with department heads to understand business drivers, align financial goals, and provide operational insights.

• Process Improvement: Enhance reporting tools, automate workflows, and improve financial systems for better efficiency.

• Budgeting and Forecasting: Lead annual budgeting processes, monthly forecasts, and long-range planning (5 year Plan).

Required Skills & Qualifications:

• Education: Bachelor's degree in finance, Accounting, Economics, Data Science, or related fields.

• Technical Skills: Advanced proficiency in Microsoft Excel/Power Point and ERP systems (e.g., Oracle, NAV). Experience with BI tools (Power BI, Tableau) and forecasting software (Cube, Adaptive, Hyperion)

• Analytical Skills: Strong ability to analyze large datasets and translate them into actionable business insights.

• Communication: Ability to present financial data clearly to non-financial stakeholders and senior leadership.

Typical Experience Level:

• 2–5 years in finance or accounting, or FP&A.

• Candidates with experience in multi-site projects, field services, recurring revenue and inventory management are ideal.

• Similar industries are focused on Managed Services, Banking and Retail Support, FinTech Hardware, Facility Transformation, Physical Security.

Must be comfortable working in US shifts.