FP&A Senior Analyst
NielsenIQ · Pune/Pimpri Chinchwad et périphérie
Job description
About the role
The Finance Planning & Analysis (FP&A) Senior Analyst will join NielsenIQ’s FP&A Hub team, supporting local teams in financial planning, forecasting and strategic initiatives across the LATAM and global regions.
Key responsibilities
- Support revenue management and forecasting for local client teams, including weekly pacing updates.
- Conduct monthly variance analysis to explain performance deviations.
- Review SIP payment information for alignment with agreed data.
- Manage expense budgets and ensure leaders stay on plan.
- Prepare and track headcount forecast dashboards.
- Contribute to the three‑year plan, annual operating budget and quarterly targets.
- Consolidate, analyze and report P&L, including commercial and PTO expenses.
- Prepare reports and briefing notes for quarterly operating reviews and financial cycles.
- Support special projects aimed at driving revenue growth across LATAM and global teams.
- Develop and implement financial processes that align with revenue and expense goals.
- Collaborate with peers, leaders and functional areas to gather data and provide insights.
- Identify opportunities for continuous improvement and ensure compliance with policies.
Required profile
- Bachelor’s degree in Finance, Accounting, Economics or a related field.
- Minimum 2 years of experience in financial planning and analysis, preferably in a global organization.
- Strong analytical ability to interpret complex financial data.
- Excellent verbal and written communication skills.
- Proven collaboration skills across functional teams.
- Proactive problem‑solving mindset.
Required skills
- Advanced Excel proficiency.
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Published 1 month ago
Expires 2 weeks from now
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NielsenIQ
Pune/Pimpri Chinchwad et périphérie
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