Senior Analyst FP&A

About Us

We’re a professional, dedicated team operating in every major market across the globe, with a knack for helping businesses thrive and expand. We offer our payroll, employer of record (EOR) and accounting services to businesses of all sizes in a growing number of over 100 countries — and counting!

TopSource Worldwide brings a level of service and business value to midsize companies that was previously only available to the largest global corporations. Our services are easy to deploy, affordable and scalable — from basic payroll and accounting functions to complete employer of record (EOR) solutions. We champion and invest in our people and provide a supportive environment with a no-blame culture. For our clients, we are a trusted partner and operate in a consultative and collaborative way to drive win-win outcomes at every opportunity.

About the Role

The Senior Analyst FP&A role offers an exciting opportunity to work closely with the FP&A Manager and the dynamic Pune-based Finance Shared Services team. This position plays a pivotal role in supporting the internal and external reporting needs of a rapidly expanding international group, showcasing financial prowess and leveraging innovative dashboards and KPI packs. Aspiring candidates will contribute to budgeting, forecasting, and streamline data collection processes across diverse P&L domains. Moreover, this role offers the chance to delve into monthly P&L performance analysis and actively monitor Balance Sheet figures and Working Capital movements, shaping the financial landscape of the organization with strategic insights and forward-thinking initiatives.

Key Responsibilities

• Collate critical internal data and execute daily tasks to manage KPIs and produce analysis decks.
• Utilize data from financial and non-financial systems to support analysis and reporting, both regular and ad-hoc.
• Demonstrate proficiency in PowerPoint and Excel to effectively present findings and insights.
• Show willingness to learn new skills, platforms, and procedures to adapt to evolving business needs and technologies.

Required Experience

1. Collecting and interpreting data and analyzing results
2. Identifying patterns and trends in data sets
3. Defining new data collection and analysis processes
4. Serve as a gatekeeper for an organization’s data so stakeholders can understand data and use it to make strategic business decisions
5. Ability to define, review reports and analysis.
6. Reporting / collaboration with stakeholders
7. Reporting the results back to the relevant members of the business
8. A commitment to creating high-quality content, with a clear focus on analysis that can drive action.
9. Present ad hoc reports as well as evaluate in timely manner.
10. Preparing reports for executive leadership that effectively communicate trends, patterns, and predictions using relevant data.
11. Creating appropriate documentation that allows stakeholders to understand the steps of the data analysis process and duplicate or replicate the analysis if necessary.

Desired Background -

• Finance background with suitable professional qualification
• At Least 3 years of proven Data Analyst/MIS experience
• Good knowledge of NetSuite Modules with strong understanding of functional processes would be added advantage
• Data science certification and experience with Power Pivot/PowerBI/Tableau/Smart View preferred
• Likely to be Qualified/semi-qualified CA/ICWA/CPA/CFA/MBA from a reputed institute
• Likely to have worked in an international business and dealt with stakeholders based outside of India