M41Q0 Financial Planning And Analysis Analyst-Senior

FedEx; Mumbai; On-site; INR 2,500,000 - 4,000,000; Full time

Job summary

FedEx is seeking a seasoned analytics and finance professional to lead financial planning, budgeting, forecasting, and performance management across regions. You will partner with operations, commercial, and functional teams to analyze results, highlight risks and opportunities, and provide actionable insights to drive efficiency and growth.

Ideal candidates have 5+ years in analytics, project management or consulting, with MBA/CA and strong Excel/Power BI skills.

Qualifications

• MBA in Finance or CA or equivalent with strong analytics background.
• Experience in budgeting, forecasting, and financial planning.
• Ability to build financial models and dashboards using BI tools.
• Experience with large datasets and BI automation is a plus.

Responsibilities

• Lead financial planning, budgeting, forecasting, and performance management.
• Partner with operations, commercial, and functional teams to analyze results.
• Develop annual operating plans and monthly forecasts; perform variance analysis.
• Create KPIs, support business cases, optimize costs, ensure governance.

Skills

Analytical Skills

Presentation Skills

Interpersonal Skills

Judgement & Decision-Making

Excel

Power BI

SQL

BI Tools

Financial Modeling

Budgeting & Forecasting

Variance Analysis

Education

MBA in Finance

Chartered Accountant (CA)

Postgraduate degree in Finance

Bachelor's in Engineering or Bachelor's in Commerce

Tools

SQL

Excel

Power BI

Power Automate

AI analytics tools

Job description

Job Description

• What you will do?

The role is responsible for leading financial planning, budgeting, forecasting, and performance management activities to support business decision-making. The role partners closely with operations, commercial, and functional teams to analyze financial results, identify risks and opportunities, provide actionable insights, and ensure alignment with corporate financial objectives.

• Key responsibilities include developing annual operating plans, monthly forecasts, variance analysis, financial modeling, reporting key performance indicators (KPIs), supporting business cases and investment decisions, optimizing costs, and ensuring financial compliance and governance. The position acts as a strategic finance partner, enabling leadership to make data-driven decisions that improve operational efficiency, revenue growth, and overall financial performance across the region.

Core Skillsets: Analytical Skills; Presentation Skills; Interpersonal Skills; Judgement & Decision-Making Skills

Technical Skills

• Strong proficiency in Excel and Power BI.
• Experience working with large datasets using SQL and business intelligence tools.
• Knowledge of automation and developing Dashboards (Power BI, Power Automate, AI-based analytics) preferred.
• You will be a great fit if you

5+ years of experience in Analytics, Project management or consulting role.

Grade - 13

Educational qualifications: MBA in Finance, Chartered Accountant (CA), Postgraduate degree (Finance), Bachelor's in Engineering or Bachelor's in Commerce.

What you can expect...

This role offers a unique opportunity to gain global exposure by collaborating with colleagues and stakeholders across different regions. You will work closely with senior leadership, contribute to the development of innovative solutions, and support business decision-making through strong business acumen and analytical capabilities, leveraging AI-driven solutions and other advanced tools provided by the organization.

The position is designed to enable meaningful business impact, foster professional growth, and provide opportunities to add value to both the organization and the team. You will be part of a supportive, inclusive, and collaborative work environment that encourages continuous learning and personal development.

What you will do?

The role is responsible for leading financial planning, budgeting, forecasting, and performance management activities to support business decision-making. The role partners closely with operations, commercial, and functional teams to analyze financial results, identify risks and opportunities, provide actionable insights, and ensure alignment with corporate financial objectives.

• Key responsibilities include developing annual operating plans, monthly forecasts, variance analysis, financial modeling, reporting key performance indicators (KPIs), supporting business cases and investment decisions, optimizing costs, and ensuring financial compliance and governance. The position acts as a strategic finance partner, enabling leadership to make data-driven decisions that improve operational efficiency, revenue growth, and overall financial performance across the region.

Skillsets

Analytical Skills; Presentation Skills; Interpersonal Skills; Judgement & Decision-Making Skills

Technical Skills

• Strong proficiency in Excel and Power BI.
• Experience working with large datasets using SQL and business intelligence tools.
• Knowledge of automation and developing Dashboards (Power BI, Power Automate, AI-based analytics) preferred.
• Ability to perform complex financial modeling, budgeting, forecasting, and variance analysis.

FedEx was built on a philosophy that puts people first, one we take seriously. We are an equal opportunity/affirmative action employer and we are committed to a diverse, equitable, and inclusive workforce in which we enforce fair treatment, and provide growth opportunities for everyone.

All qualified applicants will receive consideration for employment regardless of age, race, color, national origin, genetics, religion, gender, marital status, pregnancy (including childbirth or a related medical condition), physical or mental disability, or any other characteristic protected by applicable laws, regulations, and ordinances.

Our Company

FedEx is one of the world's largest express transportation companies and has consistently been selected as one of the top 10 World's Most Admired Companies by "Fortune" magazine. Every day FedEx delivers for its customers with transportation and business solutions, serving more than 220 countries and territories around the globe. We can serve this global network due to our outstanding team of FedEx team members, who are tasked with making every FedEx experience outstanding.

Our Philosophy

The People-Service-Profit philosophy (P-S-P) describes the principles that govern every FedEx decision, policy, or activity. FedEx takes care of our people; they, in turn, deliver the impeccable service demanded by our customers, who reward us with the profitability necessary to secure our future. The essential element in making the People-Service-Profit philosophy such a positive force for the company is where we close the circle, and return these profits back into the business, and invest back in our people. Our success in the industry is attributed to our people. Through our P-S-P philosophy, we have a work environment that encourages team members to be innovative in delivering the highest possible quality of service to our customers. We care for their well-being, and value their contributions to the company.

Our Culture

Our culture is important for many reasons, and we intentionally bring it to life through our behaviors, actions, and activities in every part of the world. The FedEx culture and values have been a cornerstone of our success and growth since we began in the early 1970s. While other companies can copy our systems, infrastructure, and processes, our culture makes us unique and is often a differentiating factor as we compete and grow in today's global marketplace.

Requirements