Sr FP&A Analyst

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Key Responsibilities

• Develop, maintain, and improve financial models to support forecasting, budgeting, and long-term planning.
• Analyze financial and operational results to better understand company performance and identify trends, risks, and opportunities.
• Partner with business leaders to provide data-driven insights and recommendations for strategic initiatives.
• Prepare and present monthly, quarterly, and annual financial reports for executive leadership.
• Support the annual budgeting process, including consolidations, variance analysis, and scenario planning.
• Assist with ad hoc financial analyses, business case evaluations, and investment decisions.
• Ensure accuracy and integrity of financial data, working closely with accounting and operational teams.
• Monitor industry trends, competitor performance, and market developments to inform strategic planning.
• Identify and implement process improvements to enhance efficiency and financial reporting accuracy.
• Support the FP&A Team.
• Support Finance month end close activity.
• Admin for FP&A tool (Adaptive).
• Prepare financial information and analysis to support US / India expense as well as any corporate level support as required.

Qualifications

Seniority Level

Mid‑Senior level

Employment Type

Full‑time

Job Function

Finance and Sales

Industries

Appliances, Electrical, and Electronics Manufacturing

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