Senior Financial Planning and Analysis Analyst

Kraft Heinz India Pvt Ltd; Bengaluru; Presencial; INR 3.000.000 - 4.200.000; Jornada completa

Descripción de la vacante

Kraft Heinz India Pvt Ltd in Bengaluru seeks a Senior Analyst, FP&A to drive financial planning, analysis, and forecasting. You will build robust models, deliver insights to senior management, and partner with cross-functional teams to align budgets with strategic goals.

The role requires 7+ years in FP&A, advanced Excel and BI skills, and experience with ERP tools such as Adaptive Insights, Hyperion or Anaplan. Strong communication and analytical abilities are essential.

Formación

• Master's degree in finance, accounts or economics; CA/CMA is a plus.
• 7+ years in FP&A or related field; FMCG is a plus.
• Advanced Excel, BI tools and programming skills for financial modeling and data analysis.
• Experience with FP&A software and ERPs (Adaptive Insights, Hyperion, Anaplan, etc.).
• Knowledge of finance concepts; strong analytical and communication skills.

Responsabilidades

• Develop and maintain financial models to support forecasting, budgeting, and strategic planning.
• Develop advanced analytics tools for performance analysis with cross-functional collaboration.
• Partner with finance and accounting teams for accurate reporting and variance analysis.
• Analyze financial and operations data and provide insights to senior management.
• Automate data consolidation and reporting to increase efficiency and accuracy.

Conocimientos

7+ years FP&A

Analytical skills

Communication skills

Finance concepts

Strong problem solving

Fluent English

Educación

Master's degree in finance/accounts/economics

CA/CMA (plus)

Herramientas

Excel

BI tools

Programming skills

ERP software (Adaptive Insights/Hyperion/Anaplan)

Descripción del empleo

Senior Analyst, BU FP&A 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

Experience Level

Senior Level

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