
Senior Financial Analyst, FP&A
- Mohali, Punjab
- Permanent
- Full-time
- Providing strategic financial guidance to Global Professional Services Customer Engagement leadership, ensuring informed decisions and resource optimization
- Collaborating with teams to develop accurate financial forecasts and deliver detailed reports for enhanced performance management
- Building and maintaining financial models to support investment analysis, scenario planning, and resource allocation decisions
- Tracking and analyzing KPIs for Customer Engagement teams to identify areas for improvement and optimize investments
- Managing headcount forecasting alongside HR and leaders to align staffing with business goals and operational needs
- CA/Master's degree in finance, Economics, Strategy, Business or related field
- 4-6 years of experience in financial planning & analysis or related roles
- Knowledge of Tableau and Structured Query Language or other comparable visualization tool
- Proficiency in financial modeling and analysis, with advanced skills in Excel
- Previous experience working with Professional Services, Customer Success, or Customer Support teams
- Various health plans
- Time off plans for vacation and sick time
- Parental leave options
- Retirement options
- Education reimbursement
- In-office perks, and more!