Sr Analyst, Financial Planning & Analysis
Xoom · Mumbai · onsite · Posted 6d ago
Undisclosed3–8 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Job Summary
Essential Responsibilities
Minimum Qualifications
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
What do you need to know about the roleA team in a key role supporting GA financial planning and decision-making. You will help connect company strategy and goals to financial plans for headcount and operating expenses, deliver insights and recommendations to senior leadership, and establish scalable global standards for OPEX and headcount reporting. You'll also identify opportunities to strengthen planning infrastructure and streamline financial processes while building and leading a high-performing team of analysts.
This role offers ownership of Opex strategy for Corporate/Enabling Functions at a global fintech leader, with high visibility to senior leadership and real influence over how the company invests in Legal, HR, Facilities, and IT. The candidate will work hands-on with modern planning tools (SAP, SAP Analytics Cloud) while driving automation and process improvement-not just reporting numbers, but shaping how Finance operates.
Essential Responsibilities
- Own the Opex planning, forecasting, and budgeting cycle for Corporate/Enabling Functions (e.g., Legal, HR, Finance, Corporate Real Estate, IT), ensuring alignment with enterprise-wide financial targets
- Partner directly with senior functional leaders to translate business priorities into financial plans, headcount models, and investment cases, acting as a trusted financial advisor
- Deliver clear, concise, and compelling storytelling on financial performance, key cost drivers, and variances to executive and cross-functional audiences
- Drive standardization, automation, and process improvement across Opex reporting workstreams, leveraging tools such as SAP, SAP Analytics Cloud (SAC), and other planning platforms
- Lead monthly close, variance analysis (budget vs. actual/forecast), and headcount tracking, proactively flagging risks and opportunities before they surface in results
- Build and maintain robust financial models and business cases to support strategic decisions, cost-optimization initiatives, and ad hoc leadership requests
- Collaborate cross-functionally with Controllership, Corporate FPA, Legal, HR/People, and business stakeholders to ensure data integrity, consistency, and a single source of truth across reporting
- Represent Finance in leadership forums, demonstrating strong executive presence and the ability to influence and articulate recommendations to senior stakeholders
Minimum Qualifications
- 3+ years relevant experience and a Bachelor's degree OR Any equivalent combination of education and experience
- 5+ years of progressive FPA or corporate finance experience, ideally within a fintech, financial services, or technology environment, with direct exposure to Corporate/Enabling Functions
- Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or professional certification (CPA/CFA) a plus
- Hands-on experience with SAP and SAP Analytics Cloud (SAC) required; familiarity with additional planning tools (Tableau, Power BI) is a plus
- Demonstrated experience managing Opex budgeting, forecasting, and variance analysis for a large, matrixed organization
- Strong executive presence with the ability to confidently present to and influence senior leadership, including comfort operating with ambiguity and competing priorities
- Excellent written and verbal communication skills, with a proven ability to distill complex financial data into clear, actionable narratives for non-finance audiences
- Self-starter who can work autonomously in a fast-paced, global environment while collaborating effectively across time zones and functions
Travel: 0%
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
Corporate FinanceAutomationfinancial dataCFAArticulateControllershipdebit cardAnalyticsFinancial Advisorcloudcredit cardCommunication SkillsCryptocurrenciesCorporate Real EstateBudgetingAccountingfinance
About Xoom
Xoom
San Francisco
US
About
Xoom Corporation operates in the fintech industry, offering rapid and secure remittance services for international money transfers.
Industries
ConsumerE-CommerceFinancial ServicesFinTechPayments
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