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Scope of this role
We are seeking a detail-oriented, highly analytical FP& A Senior Analyst to join our finance team. The FP& A Senior Analyst will primarily assist with financial forecasting, budgeting, modeling, and variance analysis to support strategic decision-making across the organization. The ideal candidate should have strong financial modeling skills, data analytics skills, and excellent communication abilities.

Responsibilities
Drive mission-critical financial reporting and analytics (planning, forecasting, budgeting, monthly & quarterly variance analysis, etc.) for a large company
Ensure standard reports are produced & available as per stipulated timelines across all the verticals/business units. Ensure accuracy and completeness at all times




Closely track variances from operating plans and forecasts; proactively identify possible remediation measures by working closely with the business partners
Drive build-out of advanced analytics for respective areas along with measurement of key KPI metrics(revenue/expense / capex and cash) such as churn metrics, adherence to pricing and discounting guidelines, revenue/EBITDA walks, etc
Partner with business teams on delivering analytics through dashboards, data, and insights to drive key business decisions and support negotiations
Support the FP&A; organization through end-to-end finance transformation – drive standardization and automation of reporting across the organization

Qualifications
Bachelor’s degree in Accounting/Finance required with certifications in data modeling and analytics preferred
Prior Finance (2- 4 years minimum) FP&A;/ reporting/data analytics experience across revenue, expense, cash or capex
Experience with analytics tools such as SAP Analytics Cloud, Power BI, Google Data Studio, and spreadsheet tools (excel, Google Sheets) is required
Sound fundamentals on financial knowledge, analytical/data modeling ability, and sound understanding of the media ecosystem including some understanding of Nielsen’s products and services

📌 Analyst, Financial Planning & Analysis Mumbai
🏢 The Nielsen
📍 Mumbai