Senior Financial Analyst

3 Months ago • 5 Years + • Financial Analysis

Job Summary

Job Description

Saama Technologies is looking for a Senior Financial Analyst to join their Financial Planning & Analysis (FP&A) team. This role involves leading the Annual Operating Plan (AOP) planning and execution, developing and maintaining budgets and forecasts, and performing variance analysis. The analyst will also be responsible for project and business unit profitability reporting, preparing financial statements for the CFO, and identifying opportunities for process automation to improve efficiency. A strong focus will be placed on detailed expense analysis to identify cost optimization areas and provide recommendations for cost control.
Must have:
  • 5+ years of experience in FP&A, budgeting, forecasting, and financial reporting
  • Proficient in Microsoft Excel and financial analysis tools
  • Strong analytical and problem-solving skills
  • Excellent communication and presentation skills
  • High attention to detail and accuracy
Good to have:
  • MBA or professional certification (CFA, CPA)
  • Basic knowledge of Oracle NSPB or similar OLAP budgeting tools
  • Experience in process automation and improvement

Job Details

Description

Job Description: Senior Financial Analyst 
 
Company: Saama Technologies  
Department: Financial Planning & Analysis (FP&A)  
Position: Senior Financial Analyst  
Location: Pune
 
About Saama Technologies:
Saama Technologies is a leading provider of advanced data analytics solutions and services. We help organizations leverage data to drive business insights and performance. As a part of our dynamic finance team, you will play a crucial role in shaping the financial strategy and health of theA company.
 
Position Overview:
We are seeking a highly skilled and experienced Senior Financial Analyst to join our FP&A team. The ideal candidate will have a strong background in AOP planning and execution, budgeting and forecasting, variance analysis, and financial reporting. This role requires an individual who can provide detailed expense analysis and support process automation to enhance efficiency. Basic knowledge of Oracle NSPB or similar OLAP budgeting tools is a plus.
 
Key Responsibilities:
  • Annual Operating Plan (AOP) Planning and Execution: Lead the planning and execution of the annual operating plan, ensuring alignment with company goals and strategic objectives.
  • Budgeting and Forecasting: Develop, maintain, and update monthly budgets and forecasts. Work closely with various business units to gather inputs and provide accurate financial projections. Variance Analysis: Perform monthly variance analysis to compare actual results against budgeted figures. Identify key drivers of variances and provide actionable insights to management.
  • Project and Business Unit Profitability Reporting: Analyze and report on the profitability of different projects and business units. Provide insights to enhance financial performance and resource allocation.
  • Preparation of Financials: Prepare comprehensive financial statements and reports for submission to the CFO. Ensure accuracy, completeness, and compliance with relevant accounting standards and company policies.
  • Process Automation: Identify opportunities for process automation to reduce processing time and improve efficiency. Implement solutions to streamline financial processes and reporting.
  • Detailed Expense Analysis: Conduct indepth analysis of expenses, identifying trends, and areas for cost optimization. Provide recommendations to control and reduce costs.
 
Qualifications:
  • Education: Bachelor's degree in Finance, Accounting, Economics, or a related field. MBA or relevant professional certification (e.g., CFA, CPA) is preferred.
  • Experience: Minimum of 5 years of experience in financial planning and analysis, budgeting, forecasting, and financial reporting.
  • Technical Skills: Proficient in Microsoft Excel and other financial analysis tools. Basic knowledge of Oracle NSPB (NetSuite Planning and Budgeting) or similar OLAP budgeting tools is a plus.
  • Analytical Skills: Strong analytical and problemsolving skills. Ability to analyze complex financial data and provide actionable insights.
  • Communication: Excellent verbal and written communication skills. Ability to present financial information clearly and concisely to senior management.
  • DetailOriented: High attention to detail and accuracy in financial analysis and reporting.
  • Process Improvement: Experience in process automation and improvement to enhance efficiency and reduce processing time. 

Similar Jobs

Interactive Brokers - Director of Corporate Tax Reporting

Interactive Brokers

Greenwich, Connecticut, United States (Hybrid)
2 Months ago
Cineplex - Office Teller

Cineplex

Edmonton, Alberta, Canada (On-Site)
1 Year ago
Gigamon - Recruiting Coordinator

Gigamon

Chennai, Tamil Nadu, India (On-Site)
3 Months ago
Anthology  Inc  - Implementation Consultant

Anthology Inc

United States (Remote)
1 Month ago
Saama - Senior Finance Analyst

Saama

Pune, Maharashtra, India (On-Site)
4 Months ago
Say games - Financial Analyst

Say games

Limassol, Limassol, Cyprus (Hybrid)
2 Months ago
Axel springer - Consultant (m/f/d) - Pricing

Axel springer

Berlin, Berlin, Germany (Hybrid)
1 Year ago
PhonePe - Financial Journalist

PhonePe

Bengaluru, Karnataka, India (On-Site)
2 Months ago
Ceragon Networks - Senior FP&A Analyst

Ceragon Networks

Bengaluru, Karnataka, India (On-Site)
2 Months ago
Tide - Financial Controller

Tide

Delhi, India (On-Site)
4 Weeks ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

Tekion Corp - Training Specialist I

Tekion Corp

United States (On-Site)
1 Month ago
JMA - Technician II, Sheet Metal Fabricator

JMA

Liverpool, New York, United States (On-Site)
9 Months ago
Scout - Technical Specialist, Project Coordination, Test & Pre-Series Vehicles

Scout

Columbia, South Carolina, United States (On-Site)
1 Month ago
TransUnion - Strategy Advisor, Media & Entertainment

TransUnion

Chicago, Illinois, United States (Hybrid)
2 Months ago
Samsung Semiconductor - Associate Manager, Accounts Payable

Samsung Semiconductor

San Jose, California, United States (On-Site)
4 Months ago
Philips - Cardiac Wireless Monitoring Technician II

Philips

Norfolk, Virginia, United States (On-Site)
1 Month ago
Rocket - Senior Benefits Analyst

Rocket

Vilnius, Vilnius County, Lithuania (Hybrid)
2 Months ago
Simcorp - Office Manager

Simcorp

Paris, Île-de-France, France (Hybrid)
1 Year ago
AECOM - CAD Technician

AECOM

Changsha, Hunan, China (On-Site)
1 Month ago
Spaulding Ridge - Junior Salesforce Technology Consultant

Spaulding Ridge

London, England, United Kingdom (Hybrid)
2 Months ago

Get notifed when new similar jobs are uploaded

Jobs in Pune, Maharashtra, India

Synechron - Java Developer

Synechron

Pune, Maharashtra, India (On-Site)
1 Month ago
Capgemini - Power and Thermal

Capgemini

Bengaluru, Karnataka, India (On-Site)
2 Months ago
Ajmera Infotech - CI/CD Pipeline Engineer

Ajmera Infotech

Bengaluru, Karnataka, India (On-Site)
3 Weeks ago
Capgemini - AI & Analytics

Capgemini

Kolkata, West Bengal, India (On-Site)
2 Months ago
Capgemini - OpenWRT Developer

Capgemini

Chennai, Tamil Nadu, India (On-Site)
2 Months ago
Capgemini - Material Planning | MRP

Capgemini

Bengaluru, Karnataka, India (On-Site)
1 Month ago
ShyftLabs - Lead Data Engineer

ShyftLabs

Noida, Uttar Pradesh, India (Hybrid)
1 Month ago
Cred - Operations Excellence

Cred

Bengaluru, Karnataka, India (On-Site)
11 Months ago
upstox - Associate Director – Corporate Development & Strategic Finance

upstox

Mumbai, Maharashtra, India (On-Site)
2 Months ago
NVIDIA - Senior Python Software Engineer, Security

NVIDIA

Bengaluru, Karnataka, India (Hybrid)
3 Months ago

Get notifed when new similar jobs are uploaded

Financial Analysis Jobs

Ceragon Networks - Manager, Financial Systems

Ceragon Networks

San Francisco, California, United States (Hybrid)
1 Month ago
Ubisoft - Financial Planning Manager HQ

Ubisoft

Paris, Île-de-France, France (Hybrid)
2 Months ago
Axon - Senior Technical Analyst – Revenue & Financial Reporting

Axon

Denver, Colorado, United States (Hybrid)
4 Weeks ago
Aspire - FinCrime Analyst, Transaction Screening

Aspire

Gurugram, India (Hybrid)
2 Months ago
Alpha Sense - Senior Director, Strategic Initiatives - Pricing & Packaging

Alpha Sense

New York, United States (Remote)
2 Months ago
undefined - FP&A Analyst

New York, United States (On-Site)
2 Months ago
Capgemini - FINANCIAL CONSOLIDATION AND CLOUD SERVICES

Capgemini

India (On-Site)
2 Months ago
Marsh McLennan - Financial Lines Specialist

Marsh McLennan

Stockholm, Stockholm County, Sweden (Hybrid)
2 Months ago
Apple - Senior Financial Analyst

Apple

Sunnyvale, California, United States (On-Site)
1 Month ago
bytedance - Country Director, Financial Services - Global Payment

bytedance

Taguig, Metro Manila, Philippines (On-Site)
7 Months ago

Get notifed when new similar jobs are uploaded