Financial Analyst

Overview

Financial Analyst role reporting to the Senior APAC Finance Planning & Analysis Manager, providing financial planning, analysis and decision-support insights across the India business and working with the Corporate Finance Controllership team and key stakeholders.

What you'll do

• Lead financial planning and analysis activities for the India business.
• Support business partners and the Senior APAC FP&A Manager with budgeting, forecasting and planning.
• Develop financial models and perform analysis to support strategic decision-making.
• Conduct market research and analysis to evaluate business opportunities and assumptions.
• Monitor key performance indicators, identify trends and provide actionable insights.
• Identify financial risks and opportunities, recommending appropriate mitigation plans.
• Prepare accurate month-end reporting and management presentations in a timely manner.
• Collaborate with APAC FP&A teams to improve reporting quality and support budget and forecast processes across ANZ countries.

What you'll need

• 3+ years' experience in Financial Planning & Analysis (FP&A), business analysis, or management accounting within a multinational organisation.
• Strong analytical and financial modelling skills, with advanced proficiency in Microsoft Excel.
• Experience supporting budgeting, forecasting, financial reporting and business performance analysis.
• Excellent critical thinking, problem-solving and business acumen, with the ability to translate data into actionable insights.
• Strong communication, presentation and stakeholder management skills, with the ability to collaborate across diverse teams and cultures.
• Proven ability to interpret data, support data-driven decision-making, and present findings through clear visualisation and storytelling.

Nice to have

• Experience with Enterprise Performance Management (EPM) tools such as Hyperion, as well as Salesforce and Power BI.
• Demonstrated project management skills and awareness of emerging technologies, including AI and digital finance tools.
• High levels of adaptability, resilience, initiative, accountability and time management, with a strong work ethic and commitment to delivering results.

Details

• Location: New Delhi, India.
• Flexible working offered.