Senior Analyst - FP&A

Company Profile:

We’re a professional, dedicated team operating in every major market across the globe, with a knack for helping businesses thrive and expand. We offer our payroll, employer of record (EOR) and accounting services to businesses of all sizes in a growing number of over 100 countries — and counting!

TopSource Worldwide brings a level of service and business value to midsize companies that were previously only available to the largest global corporations. Our services are easy to deploy, affordable and scalable — from basic payroll and accounting functions to complete employer-of-record (EOR) solutions.

We champion and invest in our people and provide a supportive environment. For our clients, we are a trusted partner and operate in a consultative and collaborative way to drive win-win outcomes at every opportunity.

Sound good? Then, carry on reading...

Role summary

The Senior Analyst FP&A role offers an exciting opportunity to work closely with the FP&A Manager and the dynamic Pune-based Finance Shared Services team. This position plays a pivotal role in supporting the internal and external reporting needs of a rapidly expanding international group, showcasing financial prowess and leveraging innovative dashboards and KPI packs. Aspiring candidates will contribute to budgeting, forecasting, and streamline data collection processes across diverse P&L domains.

Moreover, this role offers the chance to delve into monthly P&L performance analysis and actively monitor Balance Sheet figures and Working Capital movements, shaping the financial landscape of the organization with strategic insights and forward-thinking initiatives.

Base location: India (Pune) 

Reports to: Manager - FP&A

Roles & Responsibilities 

• Collate critical internal data and execute daily tasks to manage KPIs and produce analysis decks.
• Utilize data from financial and non-financial systems to support analysis and reporting, both regular and ad-hoc.
• Demonstrate proficiency in PowerPoint and Excel to effectively present findings and insights.
• Show willingness to learn new skills, platforms, and procedures to adapt to evolving business needs and technologies.

Key Attributes & Skills 

• Collecting and interpreting data and analyzing results.
• Identifying patterns and trends in data sets.
• Defining new data collection and analysis processes.
• Serve as a gatekeeper for an organization’s data so stakeholders can understand data and use it to make strategic business decisions.
• Ability to define, review reports and analysis.
• Reporting / collaboration with stakeholders.
• Reporting the results back to the relevant members of the business.
• A commitment to creating high-quality content, with a clear focus on analysis that can drive action.
• Present ad hoc reports as well as evaluate in timely manner.
• Preparing reports for executive leadership that effectively communicate trends, patterns, and predictions using relevant data.
• Creating appropriate documentation that allows stakeholders to understand the steps of the data analysis process and duplicate or replicate the analysis if necessary.

Qualification required for the role

• Finance background with suitable professional qualification.
• At Least 3 years of proven Data Analyst/MIS experience.
• Good knowledge of NetSuite Modules with strong understanding of functional processes would be added advantage.
• Data science certification and experience with Power Pivot/PowerBI/Tableau/Smart View preferred.
• Likely to be Qualified/semi-qualified CA/ICWA/CPA/CFA/MBA from a reputed institute.
• Likely to have worked in an international business and dealt with stakeholders based outside of India.

To apply for this job, please fill out the below Job Application Form.