Senior Analyst, BU FP&A

Kraft Heinz; Bengaluru; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Kraft Heinz in Bengaluru seeks a Sr Analyst in Financial Planning & Analysis to build and maintain robust financial models, perform data analysis, and provide timely insights to senior management.

The role collaborates with finance and accounting teams to drive forecasting, budgeting, and performance analysis, while advancing automation of reporting for improved efficiency and accuracy.

Qualifications

• Master's degree in finance, accounts or economics; CA/CMA is a plus.
• 7+ years in financial planning and analysis; FMCG is a plus.
• Advanced Excel, BI tools and programming for financial modeling and data analysis.
• Experience with FP&A software and ERPs such as Adaptive Insights, Hyperion, Anaplan.

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 risks and opportunities.
• 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.
• Automate data consolidation and reporting to increase efficiency and accuracy.

Skills

Advanced Excel

BI tools

Programming

Education

Masters in Finance or Economics

CA/CMA is a plus

Tools

Adaptive Insights

Hyperion

Anaplan

Job description

Sr Analyst - Financial Planning & Analysis

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.