IFF

FP&A Operations Financial Analyst

IFF
3.6 / 5
Hyderabad Not disclosed
2 days ago
Hybrid
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About the job

Job Summary Do you enjoy turning operational data into strategic financial insights that boost productivity, reduce costs and improve profitability across a global business? Job Description IFF is a global leader in flavors, fragrances, food ingredients and health & biosciences. We deliver sustainable innovations that elevate everyday products. Within our Taste business, the Global Operations Finance team partners with Supply Chain, Operations and Commercial teams across the Flavors division to drive productivity, optimize costs and support strategic decision-making. The role is based in Asturias (Spain) or Hyderabad (India) (hybrid role). Be part of a curious, collaborative, impact-driven team where together we can achieve greatness and make a real impact. Your potential is our inspiration. As an FP&A Operations Financial Analyst, you will prepare economic, financial and statistical analysis to support the development of business strategies and tactics. You will apply advanced financial and analytical techniques, manage your workload independently and consistently meet deadlines in a fast-paced, global environment. Where You’ll Make a Difference • Prepare detailed financial, economic, and statistical analyses to support operational performance and strategic decision‑making. • Track and consolidate productivity initiatives, ensuring accurate financial benefit measurement and reporting. • Analyze operational KPIs and cost drivers to identify trends, risks, and opportunities across the Flavors division. • Conduct cost benchmarking and variance analysis, recommending actions to improve P&L performance. • Support monthly and quarterly results reporting, including profitability analysis, commentary, and insights for senior leadership. • Lead financial modeling for productivity, RSA reduction, and working‑capital improvement projects. • Support quarterly forecasting and annual budget cycles with robust assumptions, scenario modelling, and variance explanations. • Develop and enhance standard financial processes, reporting tools, and continuous improvement frameworks. • Ensure compliance with internal controls, financial policies, and audit requirements across Operations Finance. What Makes You the Right Fit • Bachelor’s degree in Finance, Economics, Business Administration, Engineering or Supply Chain Management (or equivalent). • +5 years of experience in Finance, FP&A, Controlling, Supply Chain or Manufacturing Operations, ideally in a multinational environment. • Strong financial and analytical skills, with the ability to interpret large data sets and translate them into clear insights and recommendations. • Solid understanding of P&L dynamics, cost drivers and working capital, with experience analyzing operational KPIs. • Proven project management skills and ability to coordinate and influence cross-functional initiatives. • High proficiency in MS Office, particularly Excel (financial modeling, data analysis, dashboards); experience with ERP systems. • Strong attention to detail and commitment to delivering high-quality, accurate outputs. • Self-starter with a proactive mindset and willingness to challenge the status quo and propose improvements.

Requirements

  • Financial analysis
  • P&L dynamics
  • Data analysis
  • Financial modeling
  • ERP systems
  • Project management

Qualifications

  • Bachelor’s degree in Finance
  • Economics, Business Administration, Engineering or Supply Chain Management

Preferred Technologies

  • Financial analysis
  • P&L dynamics
  • Data analysis
  • Financial modeling
  • ERP systems
  • Project management

Benefits

  • Flexible work environment
  • Competitive rewards

About the company

IFF is a global leader in flavors, fragrances, food ingredients and health & biosciences. We deliver sustainable innovations that elevate everyday products.

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