Senior Specialist, Financial Planning & Analysis

BNYPune, MH, Indiafull time
ActiveVerified 5h ago

Job description

In this role, you will make an impact in the following ways:

  • Support the annual budget, quarterly forecast, and multi-year planning processes.
  • Prepare and review monthly and quarterly financial reports, including variance analysis against budget, forecast, and prior periods.
  • Build, maintain, and enhance financial models used for forecasting, scenario analysis, and strategic planning.
  • Partner with business leaders and cross-functional teams to gather inputs, validate assumptions, and support decision-making.
  • Assist in the preparation of presentations and materials for leadership reviews and management meetings.
  • Identify financial risks and opportunities and help develop recommendations to improve performance.
  • Support ad hoc analysis, special projects, and strategic initiatives as needed.
  • Contribute to improving financial planning, reporting, and governance processes through automation and standardization where possible.
  • Ensure accuracy, consistency, and timeliness of financial data, analysis, and reporting outputs.

To be successful in this role, we are seeking the following

  • Strong analytical skills with experience in financial reporting and consolidation.
  • Proficiency in Oracle or similar financial systems.
  • Excellent communication and storytelling abilities for presenting financial insights.
  • Ability to coordinate across multiple teams and manage competing priorities.
  • Experience with expense management, forecasting, and planning.
  • Proactive problem-solving and process improvement mindset.

What We Offer

  • Opportunity to work closely with senior management and influence strategic decisions.
  • Exposure to complex financial systems and cross-functional projects.
  • Collaborative and supportive team environment.

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  • America’s Most Innovative Companies, Fortune, 2025
  • World’s Most Admired Companies, Fortune 2025
  • “Most Just Companies”, Just Capital and CNBC, 2025

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