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FP&A Senior Analyst

NielsenIQ · Pune/Pimpri Chinchwad et périphérie

🇬🇧 English
Excel

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.

Questions fréquentes

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Published 1 month ago

Expires 2 weeks from now

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NielsenIQ

Pune/Pimpri Chinchwad et périphérie