16 Aug
|
Jobgether
|
India
This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Senior Financial Analyst - FP&A; based in India.
This is an exciting opportunity to join a high-performing finance team at the intersection of strategic planning, business partnering, and operational excellence. In this role, you will play a critical part in driving financial visibility and supporting key business decisions through forecasting, reporting, and data-driven insights. Working in a energetic and matrixed environment, you will collaborate closely with regional leadership and global finance teams to translate business performance into actionable recommendations. The position offers exposure to strategic initiatives, process automation projects, and cross-functional partnerships across multiple functions and time zones. Ideal for analytical and proactive professionals, this role provides meaningful ownership, broad business impact, and strong opportunities for growth within a fast-paced technology environment.
Accountabilities:
- Lead financial planning activities for the India business unit, including annual budgeting, quarterly forecasts, and monthly rolling forecast processes.
- Own monthly and quarterly management reporting, providing clear insights into operational performance, regional expenses, headcount trends, and key business metrics.
- Conduct in-depth variance analyses to identify financial trends, risks, opportunities, and cost optimization initiatives.
- Partner closely with regional leadership and cross-functional stakeholders to support budget management, procurement decisions, and strategic business initiatives.
- Collaborate with accounting teams to ensure accurate month-end close activities and maintain centralized financial reporting processes.
- Support financial oversight of technology-related expenses, including cloud infrastructure and operational spending where applicable.
- Develop financial models and pe
📌 Senior Financial Analyst- FP&A (India)
🏢 Jobgether
📍 India