Financial Planning & Analysis Partner II

Nielsen Sports SA; Mumbai; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Nielsen Sports SA in Mumbai seeks a detail-oriented Financial Planning & Analysis Partner II to join our finance team. The role focuses on forecasting, budgeting, modeling and variance analysis to support strategic decisions across the organization.

The ideal candidate has strong financial modeling, data analytics and communication skills, with 2–5 years FP&A experience and familiarity with SAP Analytics Cloud, Power BI, Google Data Studio and Excel. Qualified CA or MBA in finance preferred.

Qualifications

• Qualified CA or MBA in finance from Tier 1 or Tier 2 colleges.
• Prior FP&A experience 2–5 years minimum across revenue, expense, cash or capex.
• Strong fundamentals in financial knowledge and data analytics.
• Experience with analytics tools such as SAP Analytics Cloud, Power BI and Google Data Studio.

Responsibilities

• Drive monthly forecasting and annual planning with cash forecasting.
• Performance tracking against plans and KPIs, identifying risks and opportunities.
• Business intelligence and decision analytics for partners and executives.
• Lead cross-functional analytics projects to drive key business decisions.
• Partner with global leaders to drive standardization and automation.
• Support enterprise transformation with end-to-end automated reporting.

Skills

Financial analysis

Forecasting

Budgeting

Communication skills

Stakeholder management

Education

CA or MBA in finance

Tools

SAP Analytics Cloud

Power BI

Google Data Studio

Excel

Google Sheets

Job description

Job Description

Scope of this role

We are seeking a detail-oriented, highly analytical Financial Planning & Analysis Partner II to join our finance team. The Financial Planning & Analysis Partner II will primarily assist with financial forecasting, budgeting, modeling, and variance analysis to support strategic decision-making across the organization. The ideal candidate should have strong financial modeling skills, data analytics skills, and excellent communication abilities.

Responsibilities

• Drive the monthly forecasting and annual planning related activities which include the following:
  • Planning & Budgeting; current year and mid/long-term rolling corporate estimates and forecasts including cash forecasting. Serve as a thought leader to drive process improvement and create documentation to set precedence.
  • Performance tracking against operating plans and KPIs; identifying risks and opportunities, driving accountability.
  • Business intelligence, insight identification, and decision analytics for business partners and executive teams.
• Execute financial close and reporting processes in partnership with controllership, commercial, and accounting teams. Also, look for opportunities related to process improvement and drive change.
• Analyze financial performance, highlight trends and variances against budget and forecast with qualitative comments. Variance analysis of actuals vs forecast with key highlights/call outs to the management.
• Foster strong relationships with stakeholders, promoting effective communication and collaboration
• Lead and partner with cross-functional business teams in delivering analytics, data, and insights to drive key business decisions and support negotiations.
• Actively partner with global leaders to drive standardization, accuracy, and efficiency.
• Actively drive automation of reporting at the corporate level; support the FP&A organization through an end-to-end enterprise transformation.

A Little About You

A successful FP&A Analyst should be detail-oriented, and have a strong analytical mindset with the ability to identify and strengthen areas of business risks. They should help develop and maintain the right reporting models (completeness and accuracy) and adapt to business needs/strategic and growth mindset. This requires a lot of diligence and an attitude to take on new tasks while being solution-oriented.

• Strong work ethic, self-motivated work style, attention to detail, effective communicator
• Ability to organize multiple responsibilities and deliver results in an accurate and timely manner while adapting to changes in priorities.
• Ability to influence and strategically partner with individuals of various educational and technical backgrounds, both inside and outside the organization
• Strong business acumen and analytical skills with a demonstrated ability to gather, analyze, and present data
• Ability to manage multiple projects and meet deadlines under pressure
• Self-starter with a strong sense of urgency and follow-up skills. Qualifications

• Qualified CA or MBA in finance from Tier 1 or Tier 2 colleges
• Prior FP&A Experience required (2-5 years minimum) FP&A/ reporting/data analytics experience across revenue, expense, cash or capex.
• Sound fundamentals on financial knowledge, analytical/data modeling ability, and sound understanding of the media ecosystem including some understanding of Nielsen s products and services
• Ability to develop constructive relationships with executives and colleagues across the organization
• Experience with analytics tools such as SAP Analytics Cloud, Power BI, Google Data Studio, and spreadsheet tools (excel, Google Sheets) is required.