Senior FP&A Analyst - International- Bengaluru, India

About Diversified

Diversified is a global leader in audio visual and media innovation, recognized for designing and building the world's most experiential environments. Our award-winning team specializes in delivering solutions for the most complex, large-scale and immersive installations. Serving a global clientele that includes major media organizations and retailers, sports and live performance venues, corporate enterprises, and government agencies, Diversified partners with clients to create spaces that bring people together and keep them coming back.

What To Expect

At Diversified, we&aposre on a mission to create a world without boundaries, where technology enables all people to connect and experience the moments that matter, wherever they choose to be. With clients spanning the globe and an exciting pipeline of projects across industries, Diversified offers more than just a job. We offer a career path with the flexibility to grow personally and professionally, wherever your ambitions take you.

As a Diversified associate, you&aposll dive headfirst into big, complex, and rewarding projects that push the boundaries of what&aposs possible. Plus, you&aposll enjoy a flexible work environment, competitive compensation and benefits, and a culture that celebrates diversity and inclusion.

IF YOU CAN DREAM IT, YOU CAN DO IT AT DIVERSIFIED.

Job Summary

The Senior Finance Analyst- FP&A will drive financial analytics and reporting across multiple disciplines and lines of business. You will partner with leaders to develop and maintain reporting, forecasting, and key analytics. Additionally, this role will develop business performance reporting and analytics, conduct decision support analysis, and support the multi- year strategic planning processes. This position will support a highly acquisitive organization and requires a high degree of attention to detail, organization, strong analytical skills, and the ability to work individually and cross functionally.

Major Responsibilities

• Partner with Senior Business leaders to drive business and financial results
• Participate in cross-functional activities focused on solving business issues and enhancing our competitive advantage
• Facilitate cross-functional projects across multiple business units
• Establish and maintain processes to analyze financial data and performance, identifying opportunities for efficiencies
• Assist in building annual budget and forecasting updates
• Maintain all Supply Chain Cost Center Reporting for assigned business partners
• Support the workforce planning and reporting for the Go-To-Market team
• Drive ad-hoc analytical projects that support key company initiatives
• Produce and ensure accuracy of standardized monthly financial reporting package for departmental, executive, and board level review
• Provide monthly variance analysis on business performance
• Work with various business groups to provide timely, actionable analysis regarding key financial and workforce planning projections.
• Perform other ad-hoc analytics based on executive and business unit needs
• Perform other decision support analytics as needed

Knowledge & Skill Required

Preferred

Education & Working Experience

Education / Certification / License Requirements

Working Experience

Preferred Experience

What We Offer

Along with competitive compensation, you will be eligible for the following benefits :

To learn more about becoming part of the Diversified team, visit us at https : / / onediversified.com / careers / careers-at-diversified or email us at [HIDDEN TEXT].

Diversified is an equal opportunity employer committed to fostering an inclusive and diverse workplace. All aspects of employment will be based on job requirements, individual qualifications, merit, performance, and business need.

We do not discriminate based on race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, gender identity, or any other protected characteristic under applicable law.

We believe in fair and equitable hiring practices and strive to create an environment where all individuals feel valued and empowered.

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Skills Required

D365, Forecasting, Financial Analysis, Power Bi, Budgeting, Variance Analysis, Financial Modeling, Sql