Sr Analyst - FP&A

Requirements

• Planning, Budgeting & Forecasting
• Preparation of Plan, rolling forecasts,
• Coordinate with regional/business finance teams
• Perform variance analysis (Actual vs Budget vs Forecast) with clear commentary and action plans
• Business Partnering
• Act as a finance partner to business units and functional leaders
• Evaluate business initiatives, pricing models, and investment proposals
• Financial Analysis & Insights
• Analyze cost drivers, and profitability trends
• Identify risks, opportunities, and cost optimization areas
• Conduct scenario analysis and sensitivity modeling
• Management Reporting
• Prepare monthly/quarterly management packs and dashboards
• Drive automation and standardization of MIS reporting
• Process Improvement
• Improve FP&A processes, reporting efficiency, and data accuracy

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Company Intel

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