- Develop and maintain regular MI reports, dashboards, and scorecards to support business performance monitoring and strategic planning. - Collaborate with business units to gather requirements and translate them into reporting solutions. - Automate reporting processes using tools like Excel macros, SQL, Power Query, or Power BI to improve efficiency and accuracy. - Work closely with Finance FP&A leads, GFA teams to understand reporting requirements and deliver custom MI solutions. - Collect, analyse, and interpret complex data from multiple systems (e.g., Hyperion MR/GPS, Excel, EPM, Power BI, Alteryx) to support business performance monitoring and strategic planning. - Produce regular and ad-hoc reports, dashboards, and visualizations to communicate key performance indicators (KPIs) and business trends. - Provide actionable insights to senior management based on data-driven analysis. - Collaborate on cross-functional projects where MI input is critical to evaluating outcomes and measuring success. Governance role: - Develop and implement governance frameworks, including security and role-based access controls. - Design, monitor, and improve financial and operational KPIs for executive dashboards - Work with security and compliance teams to streamline user access protocols for financial data, ensuring readiness. - Provide support in the preparation, coordination, and presentation of Management Business Reviews to senior leadership. - Help establish and maintain a Quality Framework for financial processes, ensuring data accuracy, consistency, and compliance with governance standards - Work closely with the Mumbai GFA Lead, providing support across all relevant processes to ensure alignment and efficiency Required Qualifications, Skills and Experience Skills Technical Skills: Analytical Skills - Strong commercial awareness and understanding of business drivers - Ability to interpret financial data and turn it into actionable insights - Experience translating data into meaningful reports for stakeholders Data Analysis & Reporting Tools - Excel (advanced: pivot tables, VBA, Power Query) - Power BI, Tableau, or similar BI tools - SQL for querying databases is preferable - ERP and Reporting systems like Oracle, Hyperion Project & Time Management - Managing multiple reporting deadlines (monthly, quarterly) - Coordinating across teams for data inputs and deliverables Communication & Stakeholder Management - Experience in presenting to management & leaders - Ability to explain complex data in a clear, non-technical way - Cross-functional collaboration (e.g., with IT and FP&A team) Qualification/ Knowledge/Experience Bachelor's Degree in: Finance, Accounting, Economics, Business, or Statistics. Preferred/Advanced Qualifications MBA or Master's in Finance/Economics/Data Analytics, PMP is preferable Professional Certifications - Minimum 5-8 years experience in Finance with strong technical/system capabilities. - Experience with BI tools such as Power BI/Tableau, Excel, ERP systems, and financial planning tools is preferable. - Experience with establishing and maintaining quality frameworks within finance operations. - Exposure to governance, compliance, and access control design - Project Management experience is preferable

Mumbai

Analyst - Financial Planning & Analysis 

Job Description for Analyst - Financial Planning & Analysis  in td newton and associates in  Mumbai for (5-9) years of experience. Apply Now!