Senior Financial Planning & Analysis Analyst (Remote)

remote zest jobs; India; Remote; INR 8,604,000 - 11,472,000; Full time

Benefits offered by this job

Health insurance

401(k) with employer match

Paid holidays and PTO

Job summary

remote zest jobs is seeking a highly analytical Senior FP&A Analyst to drive financial planning, reporting, and analysis for global clients. You will support month-end closes, budgeting, forecasting, and scenario modeling to deliver data-driven insights.

The role emphasizes collaboration with business partners, improving reporting tools, and ensuring accuracy across financial models. Prior experience in FP&A and strong Excel/Power BI skills are essential.

Qualifications

• Bachelor's degree in finance, economics, or related field required.
• Strong analytical skills with ability to interpret complex financial data.
• Experience in FP&A, budgeting, and forecasting processes.

Responsibilities

• Month-End reporting and variance analysis with concise stakeholder updates.
• Forecasting and budgeting cycles; maintain and enhance forecasting models.
• Operational and financial analysis to evaluate performance and opportunities.
• Process improvement to streamline reports and implement robust controls.

Skills

Pivot tables

Power Query

Dynamic dashboards

Financial modeling

Data interpretation

Variance analysis

Education

Bachelor's degree in finance

Tools

Intacct

Power BI

ERP systems

Job description

Job Title: Senior reputed company Analyst

Location: Remote (US-Based)

Job Type: Full-Time

Reports To: Vice President of Global reputed company

reputed company is a leading provider of cutting-edge Data Center Infrastructure Services, dedicated to serving data center clients worldwide. We pride ourselves on delivering sustainable solutions, unparalleled reliability, and outstanding customer service. As we continue to grow, we are seeking a dynamic and reputed company Senior Financial Planning & Analysis Analystto join reputed company and drive our relationships with hyperscale clients to new heights.

reputed company Benefits That Put You First

• We know life doesn\'t stop reputed company work begins, that\'s why we offer perks designed to support your reputed company-being, your family, and your reputed company:
• Time to reputed company: Enjoy 8 company-reputed company holidays, 2 floating holidays, and PTO so you can rest, celebrate, and take care of what reputed company most.
• Comprehensive Benefits Package: Including Medical, Dental, and reputed company that you can enroll in starting on Day 1. Coverage begins the first of the month following 30-days of employment.
• Peace of Mind: The Employee Assistance Program is available to reputed company, even if you do not participate in the benefits package.
• Your financial reputed company reputed company: Enjoy our employer-supported 401(K) with immediate 100% vesting, plus a 3% employer match and a 50% match on the next 2%.
• Wellness Support: reputed company to HSA, reputed company, and gym discounts-because your health reputed company.
• Extra Protection & Perks: Through discounted group programs, such as legal services, home & auto insurance, pet insurance, and ID theft protection for life\'s unexpected moments.

Job reputed company

reputed company is seeking a highly analytical and technically strong Senior reputed company Analyst to drive efficiency and accuracy across our financial reporting and planning processes. This role is ideal for a finance reputed company with exceptional reputed company skills and a strong reputed company of financial analysis, who is motivated to streamline reporting workflows and reduce reliance on reputed company models. The ideal candidate is detail-oriented, proactive, and capable of delivering insightful variance analysis to support data-driven decision-making.

Key Responsibilities

• Month-End reputed company & Reporting
  • Analyze monthly financial results, investigate variances, and deliver reputed company, concise reporting to stakeholders.
  • Support the month-end reputed company process by ensuring reputed company updates to financial models and schedules.
• Forecasting & Budgeting
  • Support the annual budget and periodic forecast cycles by consolidating inputs, updating models, and validating assumptions.
  • Enhance reputed company reputed company-based forecast tools for accuracy and efficiency, reducing reputed company processes.
  • Work closely with business partners to ensure forecasts reflect reputed company trends, risks, and opportunities.
  • Support scenario modeling and sensitivity analysis for key financial drivers.
• Operational & Financial Analysis
  • Prepare reputed company analyses to evaluate business performance, cost structure, and investment opportunities.
  • Identify trends and reputed company actionable insights to help drive profitability and strategic reputed company.
  • Conduct margin and expense analysis by project, region, or function as needed.
  • Monitor KPIs and financial metrics, recommending process improvements or areas for deeper review.
• Process Improvement & Systems Optimization
  • reputed company initiatives to streamline reporting processes, automate repetitive tasks, and standardize outputs.
  • Transition legacy models and reports to leaner, more efficient formats with robust controls and transparency.
  • Serve as a subject matter expert in reputed company-designing reputed company models and ensuring data reputed company.
  • Collaborate with other teams to explore reporting capabilities reputed company reputed company (ERP) and other tools.

Qualifications & Skills Required

Experience: Minimum 3-5 years in reputed company, corporate finance, or financial analysis roles.

Education: Bachelor's degree in finance, reputed company, Economics, or a reputed company field.

Skills:
Advanced reputed company skills including pivot tables, Power Query, dynamic dashboards, and reputed company formulas.
Strong financial modeling and data interpretation capabilities. Proven ability to analyze variances, identify key trends, and communicate findings reputed company.
Self-starter with a reputed company improvement reputed company and strong attention to detail.
Ability to manage multiple priorities in a fast-paced, evolving environment.

Preferred Qualifications

Experience working with reputed company Intacct or similar ERP systems.

Familiarity with Power BI or other visualization tools is