Sr Financial Analyst in Gurgaon, भारत

Senior Financial Analyst role within Advanced Surgery FP&A team supporting financial planning, forecasting, and performance reporting. The position involves consolidating regional financial data, preparing materials for leadership reviews, and translating complex financial information into actionable insights for decision-making.

Responsibilities

• Consolidate monthly sales outlooks and financial data from regions across multiple forecast cycles
• Prepare high-quality materials for monthly business reviews, forecasts, and annual operating plans
• Load planning information into PlanIT and validate data accuracy during forecast processes
• Deliver monthly management reporting with variance analysis and key driver explanations
• Perform strategic financial analysis and identify material business risks and opportunities

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or related field
• 5+ years of financial planning and reporting experience
• Strong analytical skills with expertise in accounting and financial analysis
• Proficiency in Excel and PowerPoint
• Experience with JD Edwards, Hyperion Planning, and Cognos preferred
• Native or bilingual English proficiency
• Financial modeling skills; statistical modeling experience a plus