Senior Analyst - FP&A

• Prepare management reporting of actual monthly results and variances for sales, revenue, costs, headcount, Capex and other KPIs.
• Provide support to Forecasting, Annual Planning, Business Analysis, Business Performance Reporting, Strategic Business Planning processes.
• Responsible for journal entries, data collation, data mining and extend support to team.
• Respond to queries and requests from Team for reporting and analysis.
• Support ad hoc financial analysis for business decisions.
• Contribute to preparation of business presentations/briefing notes.
• Shift Timings: 2 PM to 11 PM (IST)
• Work from office for 2 days in a week(Mandatory)

About You:

You are a fit for the role of Senior Analyst/Lead Analyst - Business Finance if your background includes:

• Qualification: CA/CMA/ACCA/MBA/PGDM
• Years of Experience: 2-6 years of related FPA experience.
• Enthusiastic- open for learning and can-do mentality.
• Good at verbal and written communication skills.
• Ability to juggle conflicting priorities and meet deadlines.
• Doing ad-hoc analysis and presenting results in a clear manner.
• Exposure to Automation and Data Visualization tools - Alteryx, Macros, Tableau.