Senior FP&A Analyst
- SDG Corporation
- 5 - 10 years
- Noida, Gurugram
- 6 months ago
- Email to a friend
- Report this job
Job Description
[{"Remote_Job":false , "Posting_Title":"Senior FP&A Analyst" , "Is_Locked":false , "City":"Noida" , "Industry":"IT Services","Job_Description":" Greetings from SDG!!
SDG is a global cybersecurity, identity governance, risk consulting, and advisory company that advises and partners with clients to address their complex security, compliance, and technology needs and delivers on strategy, transformation, and long-term management of their cybersecurity and IAM programs.
We help some of the largest brands in the world realize their business vision through a mix of strategic advice, expert systems integration, relevant technology recommendations, and smart managed services. Our value proposition to our customers is that we bring thought leadership to the table in each of our domains, a passion for customer success, and an eye to risk management in everything we do. We are looking for you to join our SDG family!!
What impact will you make?
As a SeniorFP&A Analyst, you will play a strategic role in shaping financialdecision-making and driving business performance through sharp analytics,proactive planning, and effective stakeholder collaboration. Youu2019ll be thelinchpin between finance and business teams, providing data-driven insights andleading budgeting and forecasting efforts across the organization.
Responsibilities you will take on
StrategicFinancial Planning & Forecasting
Drive the development of annual budgets and long-term financial plans.
Maintain rolling forecasts and cost models with a sharp focus onoperating and payroll expenses.
Conduct variance analysis on budget vs. actuals and highlight keybusiness drivers.
Build scenario-based financial models to assess impact of strategicinitiatives.
BusinessPartnering for Growth
Serve as a trusted financial advisor to HR, IT, Ops, Sales, andMarketing teams.
Present actionable insights via Budget vs. Actual dashboards and leadmonthly reviews.
Flag potential cost overruns, highlight efficiency opportunities, andsupport process optimization.
Reporting& Analytics Excellence
Deliver accurate monthly MIS reports (P&L, Cash Flow, BvA).
Build automated dashboards using Power BI and Excel; ensure seamlessintegration with ERP systems.
Enhance key performance indicators and introduce data-backedspend-efficiency metrics.
ContinuousProcess Improvement
Identify and implement improvements to budgeting, reporting, and costgovernance workflows.
Support enhancements to finance systems and data flows.
Lead or support special projects and cross-functional initiatives asassigned.
Benchmarking& Best Practices
Research and benchmark industry finance practices to elevate internalstandards.
Promote a culture of continuous improvement in financial operations.
Letu2019s turn the spotlight onto you
Letu2019s turn the spotlight onto you
You will need various capabilities tosucceed as a inSDG.
You bring a sharp eye for numbers and love solving business problemswith data.
You understand how finance drives growth and are passionate aboutinfluencing business decisions.
You bring a sharp eye for numbers and love solving business problemswith data.
You understand how finance drives growth and are passionate aboutinfluencing business decisions.