Senior Analyst, FP&A, Financial Planning & Systems
Mondelēz International
full-time
Posted on:
Location Type: Office
Location: Noida • 🇮🇳 India
Visit company websiteJob Level
Senior
Tech Stack
Cloud
About the role
- Provide executional support to the FP&A function, focused on planning operations, data handling, and dashboarding within the SAP Analytics Cloud environment
- Build/develop Forecast & Budget templates and run full planning cycles with annual budgeting and rolling forecast
- Oversee all FP&A operations e.g., Rolling Forecast, MI Packs, Business Partnering, monthly report production, financial results and variance reporting & commentaries of key business drivers
- Ensure timely addressing of all ad-hoc queries with right resolution and managing client expectations
- Proactively identifying, addressing and/or escalating any issues and ensuring proper risk-mitigation
Requirements
- 5–7 years of FP&A or corporate finance experience
- Proficiency in Excel, reporting tools, and financial modelling
- Experience with process automation and continuous improvement initiatives
- Experience in Alteryx/Adaptive Planning/SAC and familiarity with FP&A tools will be added advantage
- Strong attention to detail and data quality
- Effective communicator and collaborator in cross-functional teams
Benefits
- Within Country Relocation support available
- Minimal support for candidates voluntarily moving internationally through our Volunteer International Transfer Policy
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial modellingprocess automationdata handlingdashboardingforecastingbudgetingvariance reportingreport productionrisk mitigation
Soft skills
attention to detaileffective communicationcollaborationclient managementproblem-solving