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Homeโ€บCompaniesโ€บFederal Express Corporation AMEAโ€บM41Q0 Financial Planning & Analysis Analyst-Senior
FE

M41Q0 Financial Planning & Analysis Analyst-Senior

๐Ÿ“LOCATIONMumbai City
๐Ÿ“ˆEXPERIENCE5 to 9 Yrs
๐Ÿ•˜TYPEFull time
๐ŸฅIndustryBFSI
๐Ÿ—“POSTED30 Jul 2026

01Overview

What you will do The role is responsible for leading financial planning, budgeting, forecasting, and performance management activities to support business decision-making. The role partners closely with operations, commercial, and functional teams to analyze financial results, identify risks and opportunities, provide actionable insights, and ensure alignment with corporate financial objectives. - Key responsibilities include developing annual operating plans, monthly forecasts, variance analysis, financial modeling, reporting key performance indicators (KPIs), supporting business cases and investment decisions, optimizing costs, and ensuring financial compliance and governance. The position acts as a strategic finance partner, enabling leadership to make data-driven decisions that improve operational efficiency, revenue growth, and overall financial performance across the region. Core Skillsets: Analytical Skills; Presentation Skills; Interpersonal Skills; Judgement & Decision-Making Skills Technical Skills: -Strong proficiency in Excel and Power BI. -Experience working with large datasets using SQL and business intelligence tools. -Knowledge of automation and developing Dashboards (Power BI, Power Automate, AI-based analytics) preferred. You will be a great fit if you 5+ years of experience in Analytics, Project management or consulting role. Please note that the Job will close at 12am on Posting Close date, so please submit your application prior to the Close Date Grade - 13 Educational qualifications: MBA in Finance, Chartered Accountant (CA), Postgraduate degree (Finance), Bachelor's in Engineering or Bachelor's in Commerce. What you can expect This role offers a unique opportunity to gain global exposure by collaborating with colleagues and stakeholders across different regions. You will work closely with senior leadership, contribute to the development of innovative solutions, and support business decision-making through strong business acumen and analytical capabilities, leveraging AI-driven solutions and other advanced tools provided by the organization. The position is designed to enable meaningful business impact, foster professional growth, and provide opportunities to add value to both the organization and the team. You will be part of a supportive, inclusive, and collaborative work environment that encourages continuous learning and personal development. What you will do The role is responsible for leading financial planning, budgeting, forecasting, and performance management activities to support business decision-making. The role partners closely with operations, commercial, and functional teams to analyze financial results, identify risks and opportunities, provide actionable insights, and ensure alignment with corporate financial objectives. - Key responsibilities include developing annual operating plans, monthly forecasts, variance analysis, financial modeling, reporting key performance indicators (KPIs), supporting business cases and investment decisions, optimizing costs, and ensuring financial compliance and governance. The position acts as a strategic finance partner, enabling leadership to make data-driven decisions that improve operational efficiency, revenue growth, and overall financial performance across the region. Core Skillsets: Analytical Skills; Presentation Skills; Interpersonal Skills; Judgement & Decision-Making Skills You will be a great fit if you 5+ years of experience in Analytics, Project management or consulting role. Please note that the Job will close at 12am on Posting Close date, so please submit your application prior to the Close Date Grade - 13 Educational qualifications: MBA in Finance, Chartered Accountant (CA), Postgraduate degree (Finance), Bachelor's in Engineering or Bachelor's in Commerce. Technical Skills: -Strong proficiency in Excel and Power BI. -Experience working with large datasets using SQL and business intelligence tools. -Knowledge of automation and developing Dashboards (Power BI, Power Automate, AI-based analytics) preferred. What you can expect This role offers a unique opportunity to gain global exposure by collaborating with colleagues and stakeholders across different regions. You will work closely with senior leadership, contribute to the development of innovative solutions, and support business decision-making through strong business acumen and analytical capabilities, leveraging AI-driven solutions and other advanced tools provided by the organization. The position is designed to enable meaningful business impact, foster professional growth, and provide opportunities to add value to both the organization and the team. You will be part of a supportive, inclusive, and collaborative work environment that encourages continuous learning and personal development. Skillsets: Analytical Skills; Presentation Skills; Interpersonal Skills; Judgement & Decision-Making Skills Technical .

02What you'll need

Experience
5 to 9 Yrs
Employment Type
Full time
Programming languages
Analytical SkillsPresentation SkillsInterpersonal SkillsExcelPower BISQLFinancial ModelingVariance AnalysisAutomationJudgement DecisionMaking Skills

03About FEDERAL EXPRESS CORPORATION AMEA

BFSIIndustry
Full timeEmployment Type
Mumbai CityLocation
Not Disclosed ยท salary hidden by employer
5 to 9 Yrs ยท Mumbai City
Applications are reviewed directly by the hiring team.
Role Snapshot
Work ModeNot specified
Visa SponsorshipNot specified
RelocationNot specified
Job TypeFull time
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