Senior Financial planning and analysis (FP&A)

Summary: We are seeking a highly motivated and experienced Senior Financial planning and analysis (FP&A) to join our Finance team and provide expert-level knowledge and support for our multi-entity financial operations. This role will be responsible for overseeing the accounts receivable and payable functions for 46 registered entities across various geographical locations. The ideal candidate will possess a deep understanding of accounting principles, a strong track record of managing complex financial processes, and the ability to analyze and interpret financial data to support strategic decision-making.

Position: Senior Financial planning and analysis (FP&A)

Location: Bangalore/Mohali

Position type: Full Time

Job Descriptions

• Manage financial planning, budgeting, and forecasting.
• Creates variance analysis reports and financial models.
• Leads real-time financial performance monitoring.
• Escalates any financial issues to management.
• Sets and tracks key performance indicators (KPIs) and objectives.
• Presents detailed monthly financial reports to managers.
• Experience working with financial planning and analysis software.
• Collaborates with senior members of the accounting and finance teams.
• Develop region specific, cross functional analysis and reporting
• Must have advanced skills in Microsoft Excel (complex formula, pivots, modelling)

Desired Skills & Experience

• Master's degree in finance. (MCOM, MBA)
• Minimum of [4] years of relevant experience
• Strong in using Microsoft Excel and PowerPoint
• Great interpersonal and communication skills, both oral and written