Senior Financial Planning and Data Analysis
Job Description
- Experience in a multinational or matrixed organization.
- Hands on experience in SAP.
- Analyze financial data (TB, B/S & Operational data), identify trends, and provide actionable insights.
- Collaborate with cross-functional teams to support business finance initiatives and operational efficiency.
- Develop and maintain dashboards and reports using Power BI, Excel, and SQL.
- Automate data workflows and financial models using Alteryx and other tools.
- Support process improvement initiatives and projects with scenario building.
- Ensure compliance with internal controls, accounting standards, and corporate policies.
- 8–10 years of experience in finance, with a strong background in finance operations and business finance.
- Expert-level proficiency in Excel, Power BI, Power query, SQL, and Alteryx.
- Strong analytical and problem-solving skills with the ability to interpret complex data sets.
- Excellent communication, presentation skills and building process work-flow diagrams.
Description -
Job Summary:
We are seeking a highly skilled and detail-oriented Financial Planning and Data Analyst. The ideal candidate will bring deep expertise in financial operations and business finance, along with advanced proficiency in analytical tools to drive data-driven decision-making.
Key Responsibilities:
- Analyze financial data ( TB, B/S & Operational data), identify trends, and provide actionable insights.
- Collaborate with cross-functional teams to support business finance initiatives and operational efficiency.
- Develop and maintain dashboards and reports using Power BI, Excel, and SQL.
- Automate data workflows and financial models using Alteryx and other tools.
- Support process improvement initiatives and projects with scenario building.
- Ensure compliance with internal controls, accounting standards, and corporate policies.
Required Skills & Qualifications:
- For Expert level: 8–10 years of experience in finance, with a strong background in finance operations and business finance.
- Expert-level proficiency in Excel, Power BI, Power query, SQL, and Alteryx.
- Strong analytical and problem-solving skills with the ability to interpret complex data sets.
- Excellent communication, presentation skills and building process work-flow diagrams
Preferred Attributes:
- Experience in a multinational or matrixed organization.
- Hands on experience in SAP
Knowledge & Skills
• Accounting
• Auditing
• Automation
• Corporate Finance
• Balance sheet reconciliation, analysis and deep dive
• Generally Accepted Accounting Principles
• Internal Controls
• Key Performance Indicators (KPIs)
• Process Improvement
• SAP Applications
• Variance Analysis
Cross-Org Skills
• Effective Communication
• Results Orientation
• Digital Fluency
Impact & Scope
• Impacts multiple teams and may act as a team or project leader providing direction to team activities and facilitates information validation and team decision making process.
Complexity
• Responds to moderately complex issues within established guidelines.
Disclaimer
• This job description describes the general nature and level of work performed in this role. It is not intended to be an exhaustive list of all duties, skills, responsibilities, knowledge, etc. These may be subject to change and additional functions may be assigned as needed by management.
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