Senior Financial Analyst, FP&A
India - Gurgaononsitesenior
Posted today · via Workday
About this role
Position Responsibilities Serve as an FP&A business partner to SG&A leaders (e.g., People Operations, IT, Facilities, Legal, Accounting, Strategic Operations), supporting day-to-day financial analysis and decision-making. Play a key role in annual planning and quarterly forecasting processes, including ownership of SG&A forecasts and assumptions. Prepare and analyze monthly financial performance against annual plan and prior year, identifying key drivers and variances. Contribute to monthly executive and board reporting, including preparation of slides, analyses, and written commentary. Build and maintain financial models, forecasts, and reporting in Excel and Adaptive Planning, incorporating operational data from systems such as Salesforce.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
For this role: salesforce
2
Level fit
This role is senior-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in India - Gurgaon. We weight your proximity and willingness to relocate.
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Free · no card · written explanation included
Skills in this role
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salesforce