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FP&A Senior Analyst

Employer
NielsenIQ
Location
Pune Pune, Maharashtra Maharashtra, Maharashtra, India
Salary
Competitive Salary
Closing date
Jan 27, 2025
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Job Role
Financial Planning & Analysis
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Job Description

Key

Responsibilities:

  • Financial Analysis and Reporting: Support Vertical FBPs in their decision-making processes related to forecasting, budgeting, and long-term planning. Provide best in class forecasting baseline, analyze financial data to identify trends, make recommendations, and report on financial performance. Maintain and improve forecasting/planning vertical structure and templates.
  • Stakeholder Engagement: Collaborate closely with internal stakeholders to understand their financial needs and ensure the FP&A activities align with business objectives. Maintain clear and consistent communication to manage expectations and report findings. Support FBPs for adhoc business requests.
  • Process Improvement: Continuously seek ways to improve the efficiency and effectiveness of financial processes. Implement best practices in financial analysis and planning to enhance the operational workflow within the Finance department.
  • Risk Management: Monitor financial assumptions and predictions, identifying potential risks and opportunities. Prepare risk assessment reports and contingency plans to support strategic decision-making.
  • Team Collaboration: Work closely with team members within the FP&A Finance Operations and vertical FBPs organization to ensure a cohesive approach to financial management and to foster an environment of learning and growth.
  • OTI management: Support FBPs and business in the OTI forecasting, reporting and ongoing management. Maintain best in class tracking and provide ongoing visibility to FBPs/Business.
  • HQ costs management: Support the monthly close process including data analysis, journal entries, monitoring accruals, and conducting detailed variance analysis to ensure results are accurately reflected monthly. Support forecasting, planning and 3YP processes for HQ costs. Participate in the HC management in coordination with the relevant FBPs.

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