Senior Analyst - FP&A
Senior Analyst - Business Finance , FP&A ;
Decision Support and Insights Group(DSIG)- Finance
Looking forward to advancing your career in Business Finance and Financial Planning & Analysis space? We are growing and we are hiring, come join us!
The Senior Analyst/Lead Analyst partners with the Legal team to provide analytical support to help drive business performance. This role is part of the FP&A Center of Expertise (COE) and is designed as a business partnering and collaborating role and also participating in various project initiatives across the enterprise in the FP&A space, driving consistent use of tools and simplifying processes, while at the same time identifying and communicating best practices.
Provide financial reporting and analysis to internal finance teams by gathering, analyzing, preparing and summarizing recommendations on actuals, plan, forecast and trended future requirements. Possess excellent knowledge of expense reporting and help in simplification of processes. Hands on experience in automation and simplification of the processes. Analytical skill to provide comments on the variances month on month and highlight it to the management.
About the Role:
In this opportunity as a Senior Analyst - Business Finance, you will:
Prepare management reporting of actual monthly results and variances for sales, revenue, costs, headcount, Capex and other KPIs.
Ensure the sales & revenue reported at month end is accurate.
Provide support to Forecasting, Annual Planning, Business Analysis, Business Performance Reporting, Strategic Business Planning processes.
Responsible for journal entries, data collation, data mining and extend support to team.
Respond to queries and requests from Team for reporting and analysis.
Support ad hoc financial analysis for business decisions.
Contribute to preparation of business presentations/briefing notes.
Shift Timings: 08:30 AM to 05:30 PM (IST)
Work from office for 2 days in a week(Mandatory)
About You:
You are a fit for the role of Senior Analyst - Business Finance if your background includes:
Qualification: CA/CMA/ACCA/MBA/PGDM/Related Qualification in Finance
Years of Experience: 2-6 years of related FP&A experience.
Experience dealing with Expenses/Revenue.
Strong MS Excel skills in relation to FP&A activities.
Enthusiastic- open for learning and can-do mentality.
Good at verbal and written communication skills.
Ability to juggle conflicting priorities and meet deadlines.
Doing ad-hoc analysis and presenting results in a clear manner.
Exposure to Automation and Data Visualization tools – Alteryx, Macros, Tableau.
#LI-SS3
What’s in it For You?
Hybrid Work Model: We’ve adopted a flexible hybrid working environment (2-3 days a week in the office depending on the role) for our office-based roles while delivering a seamless experience that is digitally and physically connected.
Flexibility & Work-Life Balance: Flex My Way is a set of supportive workplace policies designed to help manage personal and professional responsibilities, whether caring for family, giving back to the community, or finding time to refresh and reset. This builds upon our flexible work arrangements, including work from anywhere for up to 8 weeks per year, empowering employees to achieve a better work-life balance.
Career Development and Growth: By fostering a culture of continuous learning and skill development, we prepare our talent to tackle tomorrow’s challenges and deliver real-world solutions. Our Grow My Way programming and skills-first approach ensures you have the tools and knowledge to grow, lead, and thrive in an AI-enabled future.
Industry Competitive Benefits: We offer comprehensive benefit plans to include flexible vacation, two company-wide Mental Health Days off, access to the Headspace app, retirement savings, tuition reimbursement, employee incentive programs, and resources for mental, physical, and financial wellbeing.
Culture: Globally recognized, award-winning reputation for inclusion and belonging, flexibility, work-life balance, and more. We live by our values: Obsess over our Customers, Compete to Win, Challenge (Y)our Thinking, Act Fast / Learn Fast, and Stronger Together.
Social Impact: Make an impact in your community with our Social Impact Institute. We offer employees two paid volunteer days off annually and opportunities to get involved with pro-bono consulting projects and Environmental, Social, and Governance (ESG) initiatives.
Making a Real-World Impact: We are one of the few companies globally that helps its customers pursue justice, truth, and transparency. Together, with the professionals and institutions we serve, we help uphold the rule of law, turn the wheels of commerce, catch bad actors, report the facts, and provide trusted, unbiased information to people all over the world.
About Us
Thomson Reuters informs the way forward by bringing together the trusted content and technology that people and organizations need to make the right decisions. We serve professionals across legal, tax, accounting, compliance, government, and media. Our products combine highly specialized software and insights to empower professionals with the data, intelligence, and solutions needed to make informed decisions, and to help institutions in their pursuit of justice, truth, and transparency. Reuters, part of Thomson Reuters, is a world leading provider of trusted journalism and news.
We are powered by the talents of 26,000 employees across more than 70 countries, where everyone has a chance to contribute and grow professionally in flexible work environments. At a time when objectivity, accuracy, fairness, and transparency are under attack, we consider it our duty to pursue them. Sound exciting? Join us and help shape the industries that move society forward.
As a global business, we rely on the unique backgrounds, perspectives, and experiences of all employees to deliver on our business goals. To ensure we can do that, we seek talented, qualified employees in all our operations around the world regardless of race, color, sex/gender, including pregnancy, gender identity and expression, national origin, religion, sexual orientation, disability, age, marital status, citizen status, veteran status, or any other protected classification under applicable law. Thomson Reuters is proud to be an Equal Employment Opportunity Employer providing a drug-free workplace.
We also make reasonable accommodations for qualified individuals with disabilities and for sincerely held religious beliefs in accordance with applicable law. More information on requesting an accommodation here.
Learn more on how to protect yourself from fraudulent job postings here.
More information about Thomson Reuters can be found on thomsonreuters.com.
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Are you ready to take your career to the next level? Join Thomson Reuters as a Senior Analyst - FP&A in Hyderabad! In this dynamic role within the Decision Support and Insights Group (DSIG), you'll partner closely with the Legal team, providing crucial analytical support that influences business performance. This isn’t just about number crunching; you’ll be actively engaged in project initiatives across the enterprise, emphasizing best practices and streamlining processes. As a Senior Analyst, you will prepare management reports that detail actual results and KPIs, ensuring that our sales and revenue figures are spot-on at month-end. You'll get to flex your analytical muscles by offering insights into monthly variances and supporting forecasting, planning, and ad-hoc financial analyses. A passion for automation and data visualization tools like Alteryx and Tableau will be key to your success in simplifying processes. Plus, you’ll enjoy a hybrid work model, promoting a healthy work-life balance. If you have a CA, CMA, ACCA, MBA, or a related qualification in finance, along with 2-6 years of FP&A experience, you just might be the right fit for our team. Let’s make an impact together!
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