Senior Financial Planning & Analysis Analyst

FP&A Senior Analyst

Job Description

Your Responsibilities:
We are seeking a highly skilled and motivated FP&A Senior Analyst to join our FP&A team. The successful candidate will play a critical role in supporting Corporate Functions in their planning, forecasting, and financial analysis needs. This role requires a strategic thinker with strong analytical skills, excellent communication abilities, and a collaborative mindset. The FP&A Senior Analyst will coordinate with global teams, and drive automation in monthly forecasting and annual planning tasks to enhance efficiency and accuracy.
Financial Reporting & Close

• Prepare and upload monthly P&L, Balance Sheet, and cost data into HFM and excel
• Support month‑end close activities including forecasting, actuals, accruals etc.
• Maintain rolling 12‑month P&L and Balance Sheet forecasts.

Planning, Forecasting & Business Partnering

• Partner with finance and business teams to improve business unit performance.
• Support annual and 5‑year business planning, including operating and capital plans.
• Coordinate business unit forecast development and reporting.
• Analyze assumptions, assess risks, and explain variances vs. plan and prior periods.

Analytics & Management Reporting

• Develop and maintain Power BI dashboards and standard management reports.
• Track KPIs and performance metrics in partnership with the FP&A leaders.
• Provide analytical support for quarterly Board presentations and management reviews.
• Benchmark financial and operational performance against industry standards.

Your Profile:

• Master’s degree in Finance, Accounting, or Business; CA/ACCA preferred.
• Minimum of 8 years of progressive experience in FP&A, financial reporting, accounting, or analytics‑focused finance roles within a multinational organization. Qualified accountant (CA/ ACCA) is preferred.

Technical Skills

• Strong experience with Power BI, Power Query, and advanced Excel.
• Working knowledge of Hyperion / SmartView.
• Proficient in Microsoft Office and enterprise financial systems.

Core Skills

• Strong analytical, problem‑solving, and organizational skills.
• High attention to detail with a focus on accuracy and timeliness.
• Effective communicator with the ability to translate data into insights.
• Self‑starter with a process improvement and automation mindset.

City

Bengaluru

State

Karnataka

Location Country

India

Experience Level

Senior Level