The Senior Financial Planning Analyst will play a critical role in the financial planning and analysis in the Commercial Finance & Decision Support function, providing strategic insights and supporting decision-making processes. This role involves analyzing financial data, creating forecasts, and developing financial models to guide the company&aposs financial strategy. Key Responsibilities: Lead the development of annual budget, quarterly forecast and long-term financial plans Prepare and analyze monthly, quarterly, and annual financial reports Conduct variance analysis to identify trends, risks, and opportunities Develop and maintain complex financial & pricing models to support strategic initiatives and recommendations to senior management Collaborate with cross-functional teams to gather financial data and insights Provide financial insights and recommendations to senior management Support ad-hoc financial analysis and special projects as needed Ensure compliance with financial regulations and company policies General Profile: Performs routine assignments in the mid- level to a professional job progression Requires a college or university degree or the equivalent work experience that provides exposure to fundamental theories, principles and concepts Receives instruction, guidance and direction from others Recommended Skills : Functional Knowledge: Requires conceptual knowledge of theories, practices and procedures within a job discipline Business Expertise : Applies general knowledge of business developed through education or past experience/s Leadership: No supervisory responsibilities; accountable for own contribution Problem Solving : Solves routine problems using existing procedures and standard practices Impact : Works within standardized procedures and practices to achieve objectives and meet deadlines Interpersonal Skills : Exchanges straightforward information, asks questions and checks for understanding Qualification: Bachelor&aposs Degree holder CPA and Big 4 experience an advantage but not required Degree in Finance, Accounting or Business with Finance concentration. 5+ years of experience in financial planning & analysis, financial modeling or a related role Deep understanding of revenue or cost metrics & reporting working in a global organization Strong analytical and problem-solving skills Proficiency in financial modeling and forecasting techniques System knowledge: Intermediate Excel, Power Point, Oracle Fusion, Hyperion, Peoplesoft Ability to work independently and as part of a team Attention to detail and strong organizational skills Excellent communication and presentation skills Experience of achieving results in an international environment, in a centralized function working through regular interactions by email, phone or video conference with appreciation of differences in culture, time zones and legal frameworks ( preferred ). Understanding of BPO industry Revenue and Billing process Why Join us Optimized Hybrid Work Arrangement HMO coverage on first day with up to 4 dependents Generous retirement package with company matching Work-Life Balance Show more Show less