Senior Financial Analyst - Corporate FP&A

As a Senior Financial Analyst at our client's diversified multinational corporation in Delhi, IN, you will play a crucial role in supporting strategic decision-making through robust financial modeling, forecasting, and performance analysis. Your responsibilities will include preparing annual budgets, monthly forecasts, and long-term financial plans with accuracy and alignment to corporate objectives. Your analytical skills will be essential in analyzing financial results, identifying key performance indicators (KPIs), preparing variance analyses, and providing insights to senior management. It is important to have strong financial modeling skills, experience with ERP systems (e.g., SAP, Oracle), proficiency in Excel, and financial reporting tools.

- Prepare annual budgets, periodic forecasts, and long-range financial plans - Conduct in-depth financial analysis, including variance analysis and trend identification - Develop and maintain complex financial models for various business scenarios - Prepare monthly and quarterly financial reports and presentations for senior management - Analyze key performance indicators (KPIs) and provide strategic recommendations - Support strategic initiatives, mergers, acquisitions, and investment decisions - Collaborate with business units to gather financial data and provide analytical support - Ensure compliance with accounting principles and corporate financial policies - Improve financial reporting processes and tools for enhanced efficiency and accuracy - Assist in the preparation of materials for board meetings and investor communications

Qualifications: - Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or professional certification (CPA, CFA) is highly desirable - Minimum of 5 years of experience in financial analysis, FP&A, corporate finance, or a related field - Strong proficiency in financial modeling, forecasting, and valuation techniques - Expertise in advanced Excel and financial reporting software (e.g., SAP BPC, Hyperion, Tableau) - In-depth understanding of accounting principles (GAAP/IFRS) and corporate finance - Excellent analytical, problem-solving, and critical thinking skills - Strong communication, presentation, and interpersonal skills - Ability to manage multiple projects and meet tight deadlines - Experience in a large corporate or multinational environment is preferred As a Senior Financial Analyst at our client's diversified multinational corporation in Delhi, IN, you will play a crucial role in supporting strategic decision-making through robust financial modeling, forecasting, and performance analysis. Your responsibilities will include preparing annual budgets, monthly forecasts, and long-term financial plans with accuracy and alignment to corporate objectives. Your analytical skills will be essential in analyzing financial results, identifying key performance indicators (KPIs), preparing variance analyses, and providing insights to senior management. It is important to have strong financial modeling skills, experience with ERP systems (e.g., SAP, Oracle), proficiency in Excel, and financial reporting tools.

- Prepare annual budgets, periodic forecasts, and long-range financial plans - Conduct in-depth financial analysis, including variance analysis and trend identification - Develop and maintain complex financial models for various business scenarios - Prepare monthly and quarterly financial reports and presentations for senior management - Analyze key performance indicators (KPIs) and provide strategic recommendations - Support strategic initiatives, mergers, acquisitions, and investment decisions - Collaborate with business units to gather financial data and provide analytical support - Ensure compliance with accounting principles and corporate financial policies - Improve financial reporting processes and tools for enhanced efficiency and accuracy - Assist in the preparation of materials for board meetings and investor communications

Qualifications: - Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or professional certification (CPA, CFA) is highly desirable - Minimum of 5 years of experience in financial analysis, FP&A, corporate finance, or a related field - Strong proficiency in financial modeling, forecasting, and valuation techniques - Expertise in advanced Excel and financial reporting software (e.g., SAP BPC, Hyperion, Tableau) - In-depth understanding of accounting principles (GAAP/IFRS) and corporate finance - Excellent analytical, problem-solving, and critical thinking skills - Strong communication, presentation, and interpersonal skills - Ability to manage multiple projects and meet tight deadlines - Experience in a large corporate or multinational environment is preferred