Senior Analyst – Financial Planning & Analysis

Peoplesquare Human Resource Consulting Pvt Ltd; Gurugram District; On-site; INR 1,200,000 - 2,200,000; Full time

Job summary

A leading consulting firm is seeking an FP&A Senior Analyst for its Gurgaon office. The role involves driving processes related to financial and non-financial planning and enhancing performance through actionable insights. Candidates should have at least 3 years of relevant experience and a Master's degree in Finance or related fields. Strong Excel skills and familiarity with SAP or Power BI are advantageous.

Qualifications

• Minimum 3 years experience in Finance SCM related aspects.
• 10+ years overall experience in business.
• Strong Excel skills for handling big data.
• Strong English communication; eager for more responsibility.
• Analytical skills to draw conclusions and actionable insights.

Responsibilities

• Drive E2E processes related to financial and non-financial SCM/Inventory Planning.
• Prepare reliable and high-quality information for reporting.
• Standardize and harmonize reports.
• Ensure timely responses to internal customer requests.
• Participate in cross-functional continuous improvement projects.
• Standardize and harmonize reporting.

Skills

Financial analysis

Data analysis

Communication

Excel proficiency

Master degree

SAP

Power BI

Snowflake

Forecasting

Costing

Education

Master's degree in Finance or related field

Tools

SAP

Power BI

Power BI

Job description

About

• We’re looking for FP&A Senior Analyst to join our FP&A team in Gurgaon or Noida office.
• You will be part of the Center of Expertise Operations within the Financial Planning & Analysis organization.
• Mainly proactively support operations in Industry and SCM to understand and improve performance, deliver strategy and operations goals based on robust actionable insight
• You’ll be responsible for support businesses and SCM Function to drive performance in SCM / Inventory flows. This is global role with many stockholders up to highest company levels.
• We’re on the lookout for forward-thinking innovators with a passion for sustainability. If you match this description, get in touch!

What you’ll do

• You will play a leading role in driving the E2E processes related to financial and non-financial SCM / Inventory Planning and Forecasting – Quarterly FC, Annual Operating Plans (AOP) and 3 Year Strategic Plans for all businesses and regions in the company.
• You’ll implement and calculate standard costing and uplifts
• You’ll prepare according to time table reliable and high-quality information, covering reporting, and analyzing business performance,
• You’ll safeguard timely and adequate response to internal customers request,
• you will participate in cross functional continuous improvement projects
• You’ll standardize and harmonize reports

Your qualifications

• You have minimum 3 year experience in Finance SCM related aspects and an overall experience of 10+ years. Understand products cycles flows from components to finished goods sales
• You understand how that influence on cost, Working Capital, cash flows in company and influences results.
• You graduated with a Master degree (preferred finance, accounting, economy, logistics, business administration, or any other widely understood business / finance related education)
• You are communicating very well in English,
• You have experience in SCM Finance related topics already and are eager to get more responsibility to learn more,
• You have finance and non – finance analytical skills with the ability to draw conclusions and build actionable insights.
• You have strong Excel skills and ability of quick maintaining big data.
• SAP / Snow flake / power BI knowledge will be additional benefit