Senior FP&A Analyst

About the role

Senior FP&A Analyst at Sai360.

Sai360 is seeking a dedicated and experienced Senior FP&A Analyst to join our finance team.

This position plays a crucial role in driving financial planning and analysis across the organization.

The ideal candidate will possess strong analytical skills and a deep understanding of financial metrics, enabling them to provide insightful recommendations to enhance business performance.

This role offers an exciting opportunity to work in a dynamic environment where you can make a significant impact on strategic decision-making.

• Key facts
• Engagement: Full-time
• What you’ll do
• Conduct comprehensive financial analysis to support strategic planning and operational decision‑making across various departments.
• Develop and maintain financial models to project future performance and assess the impact of different business scenarios.
• Collaborate with cross‑functional teams to gather data and insights that inform budgeting and forecasting processes.
• Prepare detailed monthly, quarterly, and annual financial reports, highlighting key trends and variances against budgets.
• Assist in the preparation of presentations for senior management and stakeholders, summarizing financial performance and strategic initiatives.
• Monitor financial performance metrics and KPIs, identifying areas for improvement and providing actionable recommendations.
• Support the annual budgeting process by coordinating inputs from various departments and ensuring alignment with corporate objectives.
• Conduct variance analysis to understand discrepancies between actual and forecasted results, providing explanations and insights.
• Participate in ad‑hoc financial analysis projects as required, contributing to special initiatives and strategic planning efforts.
• Ensure compliance with financial regulations and internal controls, maintaining the integrity of financial data.
• Act as a mentor to junior analysts, providing guidance and support in their professional development.
• Stay updated on industry trends and best practices in financial planning and analysis to continuously improve processes and methodologies.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field; a Master’s degree or professional certification (e. g., CFA, CPA) is a plus.
• A minimum of 5 years of experience in financial planning and analysis, preferably within a corporate finance environment.
• Strong proficiency in financial modeling and forecasting techniques, with advanced Excel skills.
• Experience with financial reporting tools and ERP systems; familiarity with BI tools is advantageous.
• Excellent analytical and problem‑solving abilities, with a keen attention to detail.
• Strong communication skills, both written and verbal, with the ability to present complex financial information clearly.
• Proven ability to work collaboratively in a team‑oriented environment and manage multiple priorities effectively.
• High level of integrity and professionalism, with a commitment to maintaining confidentiality of sensitive financial information.
• Nice to have
• Experience in the technology or consulting sectors, which can provide valuable insights into industry‑specific financial practices.
• Familiarity with data visualization tools such as Tableau or Power BI to enhance reporting capabilities.
• Knowledge of international financial regulations and compliance standards, particularly if the company operates globally.

Skills & tools

• Advanced proficiency in Microsoft Excel for financial modeling and analysis.
• Familiarity with financial software and ERP systems (e. g., SAP, Oracle, Net Suite).
• Strong analytical tools and methodologies to support data‑driven decision‑making.
• Excellent presentation skills, with experience using Power Point or similar tools to communicate financial insights.
• Practical notes
• The specific location for this position is currently unknown; candidates should be open to remote or hybrid work arrangements.
• The salary for this role will be competitive and commensurate with experience, reflecting the importance of the position within the organization.
• Visa sponsorship may be available for qualified candidates, depending on their current work authorization status.

At Sai360, we are committed to fostering a diverse and inclusive workplace where all employees can thrive.

We encourage applications from individuals of all backgrounds and experiences.

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