Senior Financial Planning & Analysis Analyst

Position Overview

As a FP&A Sr. Analyst the candidate will be a part of the Bangalore India division. The candidate will play a key role in helping our business grow and manage financial planning and analysis, monthly & yearly forecasting and ad-hoc analysis.

The candidate will monitor the P&L of a corporate function, actual performance, manage and report on head count, salaries and benefits, other expenses and compare budget and forecast projections. In addition, analyze and interpret variances, prepare reports, and provide recommendations to the management where required.

Essential Duties & Responsibilities

Financial Planning & Analysis:

·Deliver files & reports/ month-end / monthly forecast / annual budget reporting packs that support management decision making.

·Support Daily/Weekly/Monthly business report preparation including, but not limited to, P&L Models, KPI Reporting and SG&A analyses.

·Ensure accuracy and in...