Senior Analyst, BU FP&A

Key Responsibilities:

• Develop and maintain financial models to support forecasting, budgeting, and strategic planning.
• Develop advanced analytics tools for performance analysis to support business initiatives and identify potential risks and opportunities, in collaboration with cross-functional teams.
• Partner with finance and accounting teams to ensure accurate financial reporting and variance analysis .
• Analyze and interpret financial and operations data , providing insights and recommendations to senior management to support decision-making.
• Continuously improve and streamline financial processes and tools by automating data consolidation and reporting aiming at increasing efficiency and accuracy.

Qualifications:

• Master's degree in finance, accounts or economics. CA/CMA is a plus.
• 7+ years of experience in financial planning and analysis, or related field. FMCG is a plus
• Advanced Excel, BI tools and programing skills, including financial modeling and data analysis.
• Experience with financial planning and analysis software and ERPs (e.g., Adaptive Insights, Hyperion, Anaplan, etc.)
• Knowledge of Finance concepts.
• Strong analytical, problem-solving, and critical-thinking skills.
• Excellent communication and interpersonal skills, with the ability to communicate complex financial information to non-financial stakeholders.
• Ability to work independently and manage multiple projects simultaneously.
• Ability to work under pressure and deliver against tight deadlines, with a positive, can-do attitude.
• Fluent English, with the ability to understand and communicate clearly and effectively.