FP&A Analyst

Job Overview

Provide analytical support to Sensors BU in the critical areas of Commercial and Product Management Finance. Drive automated tech enabled reporting processes, drive continuous improvements initiatives with process control areas and work closely with BU Finance teams

Job Requirements

Financial Reporting

• Prepare and publish daily weekly, monthly, and quarterly financial reports and dashboards.
• Analyze revenue, margins, and profitability trends.
• Perform variance analysis against Budget, Forecast, and Prior Year.
• Prepare Presentations for Month, Quarter, Year end.
• Support Price performance analysis.
• Ensure timely and accurate reporting in accordance with company policies.
• Support month-end and quarter-end closing activities.
• Support Annual Operating Plan (AOP), quarterly forecasts, and monthly outlooks.
• Ad Hoc reports.

Commercial/ PM Finance

• Partner with Sales, Product Management, and Business Unit Finance to provide financial insights and decision support.
• Analyze pricing, profitability, customer margins, and product performance.
• Support commercial proposals, business cases, and investment evaluations.
• Monitor key financial and operational KPIs and recommend improvement actions.
• Assist in cost optimization and productivity initiatives.

Business Partnering

• Work closely with stakeholders across Finance, Sales, Product Management
• Prepare and analyse financial results
• Support ad hoc financial analysis for strategic initiatives.

Process Improvement

• Drive automation and standardization of reporting processes.
• Improve reporting accuracy and reduce manual effort using digital tools.
• Participate in finance transformation and continuous improvement projects.

Desired Candidate Profile:

• Degree in Commerce, Finance, Accounting, or Economics.
• 5–8 years of experience in Financial Planning & Analysis (FP&A), Commercial Finance, Business Finance, or Financial Reporting.
• Exposure to commercial finance, pricing, inventory, and profitability analysis.
• Experience supporting global or regional business teams.
• Knowledge of Power BI, Power Query, SQL, or AI-enabled reporting tools is an added advantage.
• Strong analytical and problem-solving skills.
• Commercial acumen and business partnering mindset.
• Excellent communication and presentation skills.
• Ability to manage multiple priorities and meet tight deadlines.
• High attention to detail and accuracy.
• Continuous improvement and automation mindset.
• Strong stakeholder management and influencing skills.
• Experience with data visualization tools like Power BI or Tableau.
• SAP  Any Other Leading ERP working knowledge
• Excellent interpersonal and communication skills, including an impeccable command over English.
• Ability to multi-task and complete projects with limited supervision
• Ability to deliver under high pressure.
• Challenge the Status Quo and Come Up with simplification ideas.
• Good collaboration, influencing and communication skills.
• Managing Complexity & ability to lead in an ambiguous environment.
• Open to learning, keep up to date technically.
• Demonstrates self-confidence, energy and enthusiasm.

Competencies