Sr Analyst - FPandA

CBTS; Chennai; Sur place; INR 1 500 000 - 2 100 000; Plein temps

Résumé du poste

CBTS in Chennai, India is seeking an experienced finance professional to lead FP&A and RTR activities, analyze monthly results, and deliver insights to support planning and decision-making. The role requires strong analytical skills, stakeholder management, and the ability to work with large datasets.

You will develop budgeting and forecasting processes, create KPI dashboards, and partner with cross-functional teams to drive financial best practices in a dynamic environment.

Qualifications

• 8-10 years of finance experience with FP&A and RTR.
• Analyze financial and operational performance to support planning and forecasting.
• Budgeting, forecasting, variance analysis and reporting.
• Identify business drivers, risks and opportunities through analysis.
• Support process improvement and business-impact initiatives across finance and operations.
• Develop and maintain KPIs and dashboards to support business objectives.
• Collaborate with cross-functional teams to gather requirements and drive decisions.
• Working knowledge of RTR processes and US GAAP/IFRS accounting principles.
• Advanced proficiency in Excel and data analysis tools for large datasets.

Responsabilités

• Analyze monthly financial and operational results and provide actionable insights.
• Support budgeting, forecasting, variance analysis and management reporting.
• Identify business drivers, trends, risks, and opportunities through financial analysis.
• Support process improvement and business-impact initiatives across finance and operations.
• Develop and maintain KPIs and performance dashboards.
• Collaborate with cross-functional teams to gather requirements and drive decisions.
• Work with RTR processes and GAAP/IFRS accounting principles.
• Deliver high-quality analysis, insights, and recommendations to stakeholders.
• Utilize Excel and financial systems to handle large datasets.

Connaissances

FP&A

RTR

Budgeting

Forecasting

Variance analysis

Management reporting

KPI development

Dashboard analytics

Stakeholder management

Excel

Data analysis tools

Outils

Excel advanced

Financial systems

Data analysis tools

Description du poste

Job Description:

• 8-10 years of finance experience, including significant exposure to FP&A and RTR functions. Proven ability to analyze financial and operational performance, support planning and forecasting activities, drive process improvement initiatives, and partner with business stakeholders to deliver insights that support decision-making. Strong analytical, problem-solving, communication, and stakeholder management skills are essential.
• Experience in analyzing monthly financial and operational results and providing actionable insights to management.
• Strong knowledge of budgeting, forecasting, variance analysis, and management reporting.
• Ability to identify business drivers, trends, risks, and opportunities through financial analysis.
• Experience supporting process improvement and business-impact initiatives across finance and operations.
• Develop and maintain key performance indicators (KPIs) and performance dashboards to support business objectives.
• Collaborate with cross-functional teams to gather requirements, support decision-making, and drive financial best practices.
• Working knowledge of RTR processes and a solid understanding of US GAAP and IFRS accounting principles.
• Proven track record of delivering high-quality analysis, insights, and recommendations to business stakeholders.
• Advanced proficiency in Excel, financial systems, and data analysis tools, with the ability to work with large and complex datasets.