### **General Information**
Job ID
35794
Location
Mumbai, India
Work Types
Full Time
Categories
Internal Finance
TMF Group is a leading provider of critical administrative services, helping clients invest and operate safely around the world. We provide legal, financial and employee administration through TMF Group’s teams in 125 offices across 87 jurisdictions, covering 92% of world GDP and 95% of FDI inflow.
As we’re a global company with 12,000 colleagues, we actively seek out people with the talent and potential to flourish at TMF Group, whatever their background, and offer job opportunities to the broadest spectrum of people. Once on board we nurture and promote talented individuals, making sure that senior positions are open to all.
The Global FP\&A Analyst demonstrates strong analytical capabilities, the ability to adapt to a fast\-paced environment, delivers insightful analysis, and supports global and market business teams to enable performance improvement. This role has a global scope, driving global initiatives within Group FP\&A combined with support to the market’s financial planning \& analysis (FP\&A) activities by preparing budgets, forecasts, and management reports.
+ Drive global FP\&A initiatives and promote globally aligned planning and reporting methodologies across all markets.
+ Produce monthly performance packs (P\&L, revenue, margin, Opex) and explain variances versus budget/forecast through driver\-based analysis.
+ Support the annual budget and periodic forecast cycles: prepare templates, collect inputs, validate assumptions, and consolidate submissions.
+ Maintain and improve KPI dashboards; track trends and provide concise commentary for management reviews.
+ Ensure compliance with group FP\&A policies, calendars, and tools; support the adoption of common data definitions and reporting standards.**Business Partnering**
+ Provide timely analysis and actionable insights to commercial and operations stakeholders; participate in monthly performance meetings.
+ Build financial models for pricing, investment cases, and scenario analysis.
+ Coordinate with cross\-functional teams to align financial plans with operational targets.
+ Follow up on action items to support the business in meeting financial targets; escalate risks and opportunities early.**Governance \& Compliance**
+ Validate the integrity of management reporting data by performing reconciliations and reasonableness checks.
+ Adhere to internal controls for planning and reporting processes; support remediation of data or process issues.
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