Senior Financial Analyst

Job Title: Senior Financial Analyst Location: Wadgaonsheri, PuneA Senior Financial Analyst (FP&A department) drives company performance by developing financial forecasts, managing budgets, and creating, analyzing, and reporting on financial data to support strategic decision-making. Key duties include building financial models, conducting variance analysis, and collaborating with department leaders to enhance profitability. Key Responsibilities & Duties:• Financial Modeling: Create complex financial models to simulate business scenarios, evaluate investment opportunities, and monitor KPIs.• Reporting & Variance Analysis: Review monthly financial packages and management dashboards. Compare actual results against budgets/forecasts, explaining discrepancies and identifying trends to senior management. • Strategic Partnership: Collaborate with department heads to understand business drivers, align financial goals, and provide operational insights.• Process Improvement: Enhance reporting tools, automate workflows, and improve financial systems for better efficiency. • Budgeting and Forecasting: Lead annual budgeting processes, monthly forecasts, and long-range planning (5 year Plan).Required Skills & Qualifications:• Education: Bachelor’s degree in finance, Accounting, Economics, Data Science, or related fields.• Technical Skills: Advanced proficiency in Microsoft Excel/Power Point and ERP systems (e.g., Oracle, NAV). Experience with BI tools (Power BI, Tableau) and forecasting software (Cube, Adaptive, Hyperion)• Analytical Skills: Strong ability to analyze large datasets and translate them into actionable business insights.• Communication: Ability to present financial data clearly to non-financial stakeholders and senior leadership. Typical Experience Level:• 2–5 years in finance or accounting, or FP&A.• Candidates with experience in multi-site projects, field services, recurring revenue and inventory management are ideal. • Similar industries are focused on Managed Services, Banking and Retail Support, FinTech Hardware, Facility Transformation, Physical Security.Must be comfortable working in US shifts.

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