Senior Executive

Key Responsibilities • Prepare and analyze monthly expense reports, identify key trends, and provide variance commentary. • Perform variance analysis between Actuals, Budget, and Forecast, highlighting key drivers. • Analyze current and historical financial performance, including revenue, expenses, and operational KPIs. • Assist in developing monthly and quarterly finance reports, management presentations, and Excel-based financial models. • Build and maintain high-quality financial analyses using advanced Microsoft Excel. • Prepare ad-hoc reports, scenario analyses as required by stakeholders. • Collaborate with cross-functional teams to address financial queries and support decision-making. • Identify opportunities for process improvements, automation, and reporting efficiency. Key Responsibilities • Prepare and analyze monthly expense reports, identify key trends, and provide variance commentary. • Perform variance analysis between Actuals, Budget, and Forecast, highlighting key drivers. • Analyze current and historical financial performance, including revenue, expenses, and operational KPIs. • Assist in developing monthly and quarterly finance reports, management presentations, and Excel-based financial models. • Build and maintain high-quality financial analyses using advanced Microsoft Excel. • Prepare ad-hoc reports, scenario analyses as required by stakeholders. • Collaborate with cross-functional teams to address financial queries and support decision-making. • Identify opportunities for process improvements, automation, and reporting efficiency. Eligibility & Qualifications • Master's degree in Finance, Accounting, Commerce, or a related field. • 2-3 years of experience in FP&A, Financial Reporting, Management Reporting, Business Finance, or related finance functions. • Good understanding of budgeting, forecasting, financial analysis, and variance reporting. • Strong knowledge of accounting and finance principles. • Experience working with large datasets and financial models. Required Skills • Proficiency in Microsoft Excel, including Pivot Tables, IF formulas, INDEX/MATCH, XLOOKUP, and other analytical functions. • Excellent written and verbal communication skills. • Strong analytical and problem-solving abilities. • Effective stakeholder management and interpersonal skills. • Ability to manage multiple priorities and work independently in a fast-paced environment. Preferred Skills • Experience with ERP/EPM tools such as SAP, Oracle, Hyperion, TM1, Anaplan, or OneStream. • Working knowledge of Macros/VBA scripting, Power Automate, and Power BI. • Exposure to automation initiatives and process improvement projects. Preferred Competencies • Strong business and financial acumen. • Attention to detail with a high level of accuracy. • Ability to translate financial data into meaningful business insights • Proactive mindset with a continuous improvement approach.