Senior Financial Planning & Analysis

About the Role

• Lead financial planning, forecasting, and performance analysis to support strategic decision-making.
• Drive budgeting, reporting, and financial modeling initiatives across business units.
• Partner with functional CFOs and leadership teams to deliver data-driven business insights.
• Strengthen FP&A processes, governance, and reporting accuracy across the organization.

Job Description

• Finance professional responsible for end-to-end financial planning, analysis, and performance reporting.
• Owns annual budgeting, quarterly forecasting, and long-range financial planning cycles.
• Delivers actionable insights through variance analysis, KPI tracking, and executive dashboards.
• Drives cross-functional collaboration to support business growth and operational efficiency.

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Qualifications

Educational Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related discipline.
• CA, CPA, CMA, MBA (Finance), or equivalent qualification preferred.

Experience

• Proven experience in Financial Planning & Analysis (FP&A), budgeting, and forecasting roles.
• Experience building and maintaining complex financial models for revenue, cost, and cash flow projections.
• Strong experience preparing monthly management reports and conducting variance analysis.
• Experience supporting leadership with business case development, ROI analysis, and scenario planning.
• Experience working closely with accounting teams to improve reporting accuracy and data integrity.

Skills

• Financial modeling, forecasting, and long-range planning expertise.
• Variance analysis and performance driver evaluation.
• Development of dashboards, KPIs, and business performance metrics.
• Strong business partnering and stakeholder management capability.
• Ability to deliver clear financial insights and executive-ready presentations.
• Process improvement and standardization across FP&A tools and templates.
• Strong analytical thinking, problem-solving, and organizational skills.

Perks and Benefits

• 2-way cab pick-up and drop-off facility for a stress-free commute.
• One complimentary meal provided during the shift.
• Exposure to multiple functional areas, enhancing your professional growth.
• Supportive work environment focused on learning and development.

Training Support

• Comprehensive project-specific training will be provided to help you succeed in your role.