Position Responsibilities

- Serve as an FP&A; business partner to SG&A; leaders (e.g., People Operations, IT, Facilities, Legal, Accounting, Strategic Operations), supporting day-to-day financial analysis and decision-making.

- Play a key role in annual planning and quarterly forecasting processes, including ownership of SG&A; forecasts and assumptions.

- Prepare and analyze monthly financial performance against annual plan and prior year, identifying key drivers and variances.

- Contribute to monthly executive and board reporting, including preparation of slides, analyses, and written commentary.

- Build and maintain financial models, forecasts, and reporting in Excel and Adaptive Planning, incorporating operational data from systems such as Salesforce.

- Work with large and complex datasets across multiple systems, ensuring data accuracy, consistency, and integrity.

- Prepare recurring and ad hoc internal reporting and analysis for FP&A; leadership and senior stakeholders.

- Support broader FP&A; initiatives, cross-functional projects,



and continuous improvement efforts as needed.

Position Requirements

- 4–7 years of relevant financial experience, preferably in FP&A;, corporate finance, or related roles.

- Bachelor’s degree in Finance, Accounting, or a related field; MBA or CPA a plus.

- Advanced Excel skills, including building and maintaining complex financial models, and experience with financial reporting and forecasting tools (e.g., Adaptive Planning, Salesforce, BI).

- Strong understanding of financial statements, U.S. GAAP, and core finance principles.

- Excellent analytical skills with the ability to communicate insights clearly and concisely to both finance and non-finance partners.

- Strong attention to detail and ability to manage multiple priorities in a deadline-driven setting.

- Proven ability to collaborate cross-functionally within a matrixed organization.

- Team-oriented mindset with a willingness to support broader FP&A; deliverables.

📌 Senior Financial Analyst, FP&A (Haryana)
🏢 Trinity Life Sciences
📍 Haryana