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Sr Analyst Financial Planning and Analysis

Senior Analyst for the Strategic Finance team to support the Product and Technology Business Line. This role is responsible for supporting the company’s financial planning, forecasting, budgeting, and reporting functions. You will collaborate closely with Accounting, Procurement, and department heads to provide insights and financial analysis that drive business decisions. The ideal candidate will have experience in managing monthly accruals, accounting processes, procurement processes, and possess strong analytical and problem-solving abilities to enhance business performance.

Key Responsibilities

- Work closely with the accounting team to ensure proper documentation and recording of accruals, journal entries, and other financial transactions.

- Provide financial oversight of procurement activities and ensure proper accounting treatment of purchasing and vendor transactions.

- Maintain and update existing standard models and contribute to the development of new initiatives.

- Manage the monthly accrual process to ensure accurate recognition of expenses in accordance with accounting principles and company policies.

- Assist with month-end and year-end closing activities to ensure timely and accurate financial reporting.

- Support monthly, quarterly,



and annual reporting and budgeting cycles with KPIs and insights tailored to Technology and Product leadership.

- Maintain, create, automate, and improve Adaptive Insights financial models and reporting templates.

- Liaise with other teams under the Finance umbrella to maintain accurate forecasting and partner on month-end variance analyses.

- Support special projects including ROI analysis for new Technology investments, product launches, and platform enhancements.

Qualifications

- Required: Chartered Accountant, CPA, CMA, or Masters degree in Business Finance or equivalent experience.

- 35 years of experience as an Analyst or Associate in corporate finance, FP, investment banking, or other Finance role with financial modeling experience.

- Proactive problem-solving skills with the ability to work independently.

- Experience working with Accounts Payable, Accounting, and Procurement teams for invoice, Purchase Order, and accrual related items.

- Extensive experience using Microsoft Excel.

- Solid analytical abilities with a track record of identifying insights from financial information and translating into business analytics and recommendations with a high level of accuracy.

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📌 Sr Analyst Financial Planning and Analysis (Amravati)
🏢 Institute of Management Accountants
📍 Amravati