EXPERIENCE: 5 to 8 years

QUALIFICATION: BCom. A graduate degree in Finance, Economics, Accounting, or a related discipline is preferred. MBA, CA, or CMA is an advantage but is not mandatory.

CORE SKILL: Financial Planning & Analysis (FP&A;)

Role Overview

The Senior Analyst prepares accurate forecasts, budgets, and management reports, and turns financial data into business insights. The role includes detailed variance analysis, collaboration with business stakeholders, and support for planning and performance reviews. The analyst owns recurring deliverables, contributes to process improvements, and mentors junior team members.

Required Skills and Experience

Relevant experience in FP&A; or commercial finance, with a strong grounding in budgeting, forecasting, variance analysis, and management reporting

Ability to analyze revenue, costs, gross margin, and working capital, and explain the business drivers behind financial performance

Advanced Excel skills for financial modeling, large datasets, pivot analysis, and complex lookups

Strong communication and stakeholder management skills, including clear written commentary and presentation of actionable insights

Ability to manage recurring processes independently, maintain accuracy, and meet deadlines in a global delivery environment

Preferred Exposure

Manufacturing, retail, wholesale, merchandise, consumer packaged goods (CPG), or other product-driven businesses

SAP ECC or an equivalent ERP for report extraction, cost centre mapping, and GL coding (training is provided)

Planning tools such as TM1, SAP Analytics Cloud (SAC), Anaplan, or OneStream

Reporting and visualization tools such as Power BI, Tableau, or Palantir, and familiarity with Snowflake or data warehouse reporting layers

Responsibilities

Planning and Forecasting

Prepare forecast and budget inputs accurately and on time,



tracking key assumptions, risks, and dependencies across planning cycles

Consolidate and validate stakeholder submissions, resolving inconsistencies before reporting

Prepare rolling forecasts for revenue and gross margin within assigned categories

Support annual budgeting and long-range planning inputs for the retail vertical

Financial Analysis and Reporting

Perform detailed variance analysis on revenue, costs, margin, and working capital

Prepare monthly and ad-hoc management reports with clear commentary on results and business drivers

Support decisions through trend analysis, driver-based insights, and financial modeling

Maintain KPI trackers and support periodic performance reviews

Highlight emerging risks and opportunities to the FP&A; ASP and business stakeholders

Business Partnering and Stakeholder Management

Work with cross-functional teams to understand business drivers, validate data, and respond to stakeholder queries

Build professional working relationships with internal teams and service delivery partners

Communicate deliverable status, issues, and timelines proactively, and support stakeholder meetings with data and presentation materials

Continuous Improvement and Controls

Simplify reporting, strengthen controls, and improve data quality

Support standardization and documentation of FP&A; processes

Use Excel, Power BI, and finance systems to improve productivity

Team Coordination and Delivery

Support team leads with work coordination and quality assurance

Mentor junior analysts, assist with onboarding, and contribute to knowledge sharing

Take ownership of assigned deliverables and complete them within agreed timelines

Why Join?

Competitive salary package

Global delivery setting

Career growth in FP&A; and commercial finance

Exposure to retail vertical and product-driven businesses

Collaborative and dynamic team environment

📌 Financial Plan & Analysis Senior Analyst (Delhi)
🏢 Gratitude
📍 Delhi