Senior Analyst, BU FP&A

The Kraft Heinz Company; Bengaluru; Presencial; INR 1.200.000 - 1.800.000; Jornada completa

Descripción de la vacante

The Kraft Heinz Company is seeking a Sr Analyst - Financial Planning & Analysis in Bengaluru. The role emphasizes building and maintaining financial models, delivering insights, and supporting planning, budgeting, and strategic initiatives.

Strong programming, Excel, and BI skills are essential for creating advanced analytics tools and enabling data-driven decisions. The candidate will partner with finance and cross-functional teams to ensure accurate reporting, conduct variance analyses, and

Formación

• Master’s degree in finance, accounts or economics is required.
• CA/CMA is a plus and helpful.
• 7+ years of FP&A or related experience.
• Advanced Excel, BI tools and programming for modeling and analysis.

Responsabilidades

• Develop and maintain financial models for forecasting and budgeting.
• Create analytics tools to support performance analysis and business opportunities.
• Collaborate with finance and accounting for accurate reporting and variance analysis.
• Interpret financial and operational data to provide actionable insights for senior management.
• Automate data consolidation and reporting to improve efficiency and accuracy.

Conocimientos

Advanced Excel

BI tools

Programming skills

Financial modeling

Data analysis

Educación

Master’s degree in finance, accounts or economics

CA/CMA is a plus

Herramientas

Adaptive Insights

Hyperion

Anaplan

Descripción del empleo

Job Description

Sr Analyst - Financial Planning & Analysis

Job Summary:

We are seeking a highly analytical and detail-oriented Financial Planning and Analyst to join our finance team. He will be responsible for developing and maintaining financial models, performing data analysis, and providing insights to senior management. This role will be responsible for supporting the overall financial planning and analysis process and delivering timely and accurate financial information and tools to stakeholders.

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.

Location(s)

Bengaluru - Brookfield GCC

Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.