Position Summary:
Key Responsibilities:
- Budgeting & Forecasting: Assist in the preparation of annual budgets, quarterly forecasts, and long-range financial plans. Collaborate with business units to gather inputs and validate assumptions.
- Financial Analysis and Reporting: Analyse financial performance against budget and forecast. Prepare monthly and quarterly management reports with key insights and variance explanations. Support regional leadership with ad hoc analysis and scenario modelling with recommendations.
- Business Partnering: Collaborate closely with internal stakeholders and cross-functional teams to understand their financial needs and ensure the FP&A; activities align with business objectives. Maintain clear and consistent communication to manage expectations and report findings.
- Data Management & Tools: Maintain and improve financial models and dashboards. Ensure data integrity across planning systems and reporting tools
- Process Improvement: Continuously seek ways to improve the efficiency and effectiveness of financial processes.



Implement best practices in financial analysis and planning to enhance the operational workflow within the Finance department.
- Team Collaboration: Work closely with team members within the FP&A; Finance Operations organisation to ensure a cohesive approach to financial management and to foster an workplace of learning and growth.

Qualifications
- Bachelor's degree in Finance, Economics, Accounting, or a related field. A Master's degree or professional certifications such as CFA or CPA is preferred.
- 7 years of experience in financial planning and analysis, preferably in a similar industry or commercial finance role.
- Business Acumen: Strong understanding of business operations and the impact of financial decisions on business outcomes.
- Technical Proficiency: Advanced skills in financial modelling and experience with financial software and systems. Proficient in Microsoft Office tools (Excel, Powerpoint, Word et

📌 Sr Finance Analyst (Pune)
🏢 Nielseniq
📍 Pune