Senior Financial Analyst

we are looking for a Senior Financial Analyst to join our Finance-FP&A team in Noida. This is an exciting opportunity to work on financial planning and analysis profile with great experience on budgeting/forecasting/revenue reporting and reconciliation/customer revenue analysis. 

About You: 

• BCOM or Finance Graduate / relevant Post Graduate degree is required. (CA/MBA Finance is added advantage) 

• Strong analytical, forecasting methods skills, and problem-solving skills. 

• Working knowledge of financial and general accounting principles, practices, and procedures 

• Ability to multi-task and prioritize complex tasks under tight deadlines. 

• Clear, concise communication skills 

• Proven experience in use and application of Excel, PowerPoint and/or other reporting tools. 

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What will you be doing in this role?  

•  Member of Corporate Functions FP&A team, which provides partnership and financial support for Chief People Officer, CFO, SVP Of Revenue Operations, and General Counsel. Role will report into Director of FP&A. 

• Regular data entry and/or data downloads from financial tools (eg Adaptive Planning, NetSuite) for usage in analyses, forecasting, and budgeting. 

• Regular partnership with central FP&A team for corporate deadlines, forecast and budget submissions, and variance analysis. 

• Regular partnership with Controllership / Accounting to review journal entries, understand anomalies in data, and ensure clean financials. 

• Routine reviews of key spend areas, such as compensation costs/trends, vendor analysis, and other areas as relevant to ensure risks and opportunities are identified and communicated timely. 

• Preparation of excel-based or PowerPoint- based materials as part of financial reporting requests. 

• Support team in ad-hoc analysis and tasks as required. 

• Coordinate with cross-functional Finance teams to resolve data quality issues and reporting challenges. 

• Attend meetings and perform follow-up on data quality issues to ensure resolution. 

• Provide suggestions for further improvements on processes involving data outputs. 

• Prepare and perform format checks of all Finance presentation materials in MS PowerPoint/ Power BI/Excel. 

• Ensure proper transfer of information into presentations and standardize formatting. 

• Pro-actively perform version checks to ensure slide decks that are submitted always contain the latest data. 

• Support team in ad-hoc analysis and tasks as required. 

About the Team   

The team in all consists of 5 people and this role will be reporting to Senior Manager Finance.   

Hours of Work – 

• Shift timing-12 to 9 PM 

• Ready to be flexible to work on extra hours as per business/process requirement. 

• This is a full-time role requiring 40 working hours (excluding breaks) per week. 
  Work Mode-Hybrid (subject to change)