13 Aug
|
Nextpower
|
Chennai Metropolitan Area
13 Aug
Nextpower
Chennai Metropolitan Area
Job Description
The
Senior Analyst, FP&A;
will be based in
Chennai, India
. In this position, you will report to the Sr. Manager, Project Finance. Watch “Culture is our Passion” to learn more about us.
We Are Looking For Someone Who Demonstrates
- Passionate drive to innovate and create
- Integrity to the core
- Enthusiastic customer focus
- Consistent interactive teamwork
- Desire for continuous improvement and top performance.
Here Is a Glimpse Of What You Will Do
Revenue Forecasting & Planning
- Develop, maintain, and continuously improve revenue forecasting models across regions, customers, and product lines.
- Apply Percentage-of-Completion (POC) revenue accounting methodologies to accurately model and forecast revenue.
- Partner with sales, operations, and finance teams to align on forecasts, risks, opportunities, and upside scenarios.
- Perform variance analysis against forecast, budget, and prior periods, clearly identifying key business drivers and risks.
- Inventory Forecasting & Management
- Monitor and analyze inventory levels across global warehouses and manufacturing sites, recommending actions to optimize working capital.
- Partner with supply chain, demand planning, and operations teams to improve inventory accuracy and reduce excess and obsolescence.
- Support monthly and quarterly inventory roll-forwards, reconciliations, and related reporting.
Reporting & Analytics
- Build and maintain dashboards and reporting for revenue and inventory KPIs, including forecast accuracy, inventory turns, and days on hand.
- Leverage BI tools to automate reporting and enhance visibility into business performance.
- Present transparent, concise, and actionable insights to finance leadership and cross-functional stakeholders.
- Support monthly, quarterly, and ad hoc business reviews with strong financial storytelling.
- Cross-Functional Leadership & Partnership
- Serve as a trusted finance partner to sales, supply chain, and operations teams across multiple regions and ti
📌 Senior Analyst, FP&A (Chennai Metropolitan Area)
🏢 Nextpower
📍 Chennai Metropolitan Area