Sr. Specialist - F&A - FP&A 4D

Overview

Sr. Specialist in Finance & Accounting (F&A), Financial Planning and Analysis (FP&A), supporting budgeting, forecasting, financial analysis and reporting for business units.

What you'll do

• Lead or support the development of annual budgets, quarterly forecasts and long-range financial plans.
• Coordinate with business unit leaders to gather inputs and align financial goals with strategic objectives.
• Ensure accuracy, consistency and timeliness in all financial forecasts and planning cycles.
• Perform detailed variance analysis (actual vs. budget/forecast) and provide actionable insights to business stakeholders.
• Analyze key performance indicators (KPIs), cost drivers, revenue trends and profitability metrics.
• Deliver financial models and scenario analyses to support strategic initiatives, investment decisions or cost-saving opportunities.
• Prepare and present monthly, quarterly and annual financial performance reports to senior leadership.
• Design and maintain dashboards for real-time monitoring of business performance and financial health.
• Support consolidation and reporting of global or regional financial data, as needed.
• Collaborate with cross-functional teams (e.g., operations, sales, marketing, supply chain) to support strategic initiatives with financial analysis.
• Act as a trusted advisor to business units, helping them understand financial impacts and optimize resource allocation.
• Support pricing, investment and business case evaluations.
• Identify opportunities to streamline FP&A processes, improve forecast accuracy and reduce cycle time.
• Drive the implementation of financial tools, automation solutions or reporting systems (e.g., Anaplan, Hyperion, Power BI).
• Standardize best practices and templates across the FP&A function.
• Ensure alignment with corporate financial policies, internal controls and compliance requirements.
• Support audit processes with proper documentation and analytical support.

What you'll need

• Bachelor's degree in Accounting, Commerce, Economics or Finance, or Master's degree in Finance.
• Certifications listed as relevant: Certified Financial Planner (CFP), Certified Management Accountant (CMA), Certified Public Accountant (CPA), or Financial Modelling and Valuation Analyst (CFI).
• Required skills: Executive Presence, Financial Analysis Reporting, Financial Management, Financial Operations, Financial Planning and Analysis (FP&A), Inventory Costing, Microsoft Office, Product Costing, Supply Chain Costing.
• English language, intermediate (B1) proficiency (required).

Details

• Location: Stellar, STPI, Noida, India.
• Job type: Regular.
• Work mode: Office work.
• Shift: Night shift (India).