Senior Financial Analyst

Mumbai, Maharashtra, India

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Advertising, Marketing, Public RelationsIndustries

Requirements

Candidates must possess a Bachelor’s degree in Finance and/or Accounting, along with a minimum of 4 years of relevant professional experience encompassing finance and systems administration. Strong attention to detail, excellent organizational skills, and the ability to prioritize tasks in a fast-paced environment are essential, as is comfort communicating with senior FP&A team members. Familiarity with Oracle, Hyperion, SAP, or similar relational databases, and experience with Power BI or comparable data visualization tools, is required. Experience with financial system transformation is a plus.

Responsibilities

The Senior Financial Analyst will design, build, adapt, and maintain Power BI dashboards for financial reporting, including revenue and expense forecasts, variance analysis, and HR/headcount KPIs. They will support the development of executive summaries, data visualizations, and presentations for senior leadership, reconcile data outputs to primary data sources, provide technical support in partnership with IT, and translate FP&A business requirements into effective data solutions. Furthermore, the role involves monitoring and maintaining FP&A master data, contributing to forecast and budgeting cycles by providing data-driven analyses, and supporting ad hoc requests and modeling as needed.