This Senior Specialist role focuses on financial analysis, providing crucial insights to support strategic decision-making. The core responsibility involves gathering and analyzing financial data to guide managers, track past performance against key metrics, and manage costs effectively. This position operates within medium to high complexity environments, requiring the ability to receive direction from senior finance professionals.

Key responsibilities include extracting and analyzing financial data to identify discrepancies and recommend solutions, monitoring and controlling expenditures by approving requisitions, and preparing comprehensive financial reports. You will also conduct presentations on findings, research project costs to determine profitability, and analyze budget variances. Contributing to annual budgeting and forecasting, identifying cost management opportunities, and ensuring business initiatives meet profitability expectations are also vital aspects of this role.

A bachelor's degree in finance, accounting, economics, or a related field is required, along with an MBA, CA, or CWA. Candidates should possess 8-10 years of experience in FP&A. Proficiency in intermediate to advanced Excel and VBA is essential, complemented by excellent verbal and written communication skills. Strong analytical and problem-solving abilities with a keen eye for detail and accuracy are paramount. This role demands a results-oriented individual with high integrity, teamwork capabilities, and the ability to manage work under pressure.