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Senior Financial Analyst

AAP Global Capability Center LLP (380)

Full time
Location
Hyderabad
Work mode
Not stated
Salary
₹4.5L – ₹13L a year estimatetypical for Accounting & Finance Jobs in India, 293 posts
Posted 11 hr ago Last checked 16 min ago

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Job description

Location: Hyderabad, India

## **Job Description**

**Senior Financial Analyst, DC Operations Finance**

**Location: Hyderabad, India**

**Position Summary**

The Senior Financial Analyst, DC Operations Finance serves as a key finance business partner supporting Distribution Center (DC) Operations and Supply Chain leadership. This role is responsible for financial planning, forecasting, reporting, labor analytics, operational performance measurement, and strategic decision support across a network of distribution centers.

The position provides actionable financial and operational insights that support labor planning, productivity management, cost optimization, S&OP processes, and executive decision-making. This role owns critical forecasting models, KPI reporting tools, and management reporting processes while partnering closely with Operations, Supply Chain, and Finance leadership to drive improved financial and operational performance.

**Key Responsibilities**

**Financial Planning & Forecasting**

  • Lead weekly, periodic, quarterly, and annual forecasting processes for Distribution Center Operations.
  • Develop and maintain labor, volume, and expense forecasts across multiple operational functions.
  • Support Annual Operating Plan (AOP), Latest Estimate (LE), and long-range planning activities.
  • Analyze forecast variances and provide recommendations to improve forecast accuracy.
  • Partner with Operations leadership to understand business trends, operational drivers, and financial impacts.

**Labor Planning & Productivity Analytics**

  • Own labor planning models and forecasting tools used to estimate staffing requirements and operational costs.
  • Monitor labor productivity metrics including Units per Hour (UPH), Labor Cost per Unit (CPU), and other workforce efficiency indicators.
  • Conduct productivity analysis to identify key operational drivers and risks.
  • Support workforce planning initiatives through scenario modeling and sensitivity analysis.

**Financial Reporting & Period Close**

  • Prepare periodic P&L reviews and financial performance reporting packages.
  • Support month-end and period-end close activities.
  • Analyze financial results versus AOP, forecast, and prior year performance.
  • Explain operational and financial variances to leadership teams.
  • Ensure data accuracy and consistency across reporting platforms.

**KPI Reporting & Business Intelligence**

  • Develop, maintain, and enhance operational dashboards and KPI scorecards.
  • Monitor Distribution Center performance across labor, volume, productivity, service, and cost metrics.
  • Deliver meaningful insights through data visualization and trend analysis.
  • Maintain governance around KPI definitions, calculations, and reporting standards.

**Executive Leadership Support**

  • Prepare executive-ready presentations and business reviews for Supply Chain leadership.
  • Support weekly business reviews (WBRs), monthly operating reviews, and strategic planning sessions.
  • Translate complex operational and financial data into actionable business recommendations.
  • Present findings and recommendations to Finance and Operations leadership.

**Strategic Analysis & Continuous Improvement**

  • Perform ad hoc analysis supporting operational and strategic initiatives.
  • Identify opportunities for cost reduction, productivity improvement, and process optimization.
  • Support network optimization, transportation, labor, and supply chain cost analyses.
  • Lead automation initiatives that improve reporting efficiency and analytical capabilities.
  • Develop scalable reporting solutions using advanced analytical tools and technologies.

**Business Partnership**

  • Serve as a trusted financial advisor to Distribution Center Operations leaders.
  • Collaborate with Supply Chain, Finance, Planning, and Operations teams to support business objectives.
  • Provide proactive financial guidance regarding operational decisions and investment opportunities.
  • Ensure alignment between operational plans and financial goals.

**Qualifications**

**Required**

  • Bachelor's Degree in Finance, Accounting, Preferably MBA/CA/CMA
  • 5-7+ years of FP&A, Operations Finance, Supply Chain Finance, or related experience.
  • Advanced financial modeling and forecasting skills.
  • Strong analytical and problem-solving capabilities.
  • Advanced Microsoft Excel skills including Power Query, Power Pivot, and complex financial modeling.
  • Experience creating executive-level presentations and reporting packages.
  • Ability to communicate financial concepts effectively to non-financial business partners.

**Preferred**

  • Experience supporting Distribution Center, Logistics, Supply Chain, Manufacturing, or Operations Finance functions.
  • Experience with Power BI, Tableau, or other business intelligence platforms.
  • Experience with labor planning and productivity analytics.
  • Knowledge of warehouse and distribution operations.

**California Residents click below for Privacy Notice:**

# [https://jobs.advanceautoparts.com/us/en/disclosures](https://jobs.advanceautoparts.com/us/en/disclosures)

[**Advance Auto Parts, Inc.**](https://corp.advanceautoparts.com/our-story/default.aspx#history) is a leading automotive aftermarket parts provider that serves both professional installers and do-it-yourself customers. As of October 5, 2024, Advance operated 4,781 stores primarily within the United States, with additional locations in Canada, Puerto Rico and the U.S. Virgin Islands. The company also served 1,125 independently owned Carquest branded stores across these locations in addition to Mexico and various Caribbean islands. Additional information about Advance, including employment opportunities, customer services and online shopping for parts, accessories and other offerings can be found at [www.AdvanceAutoParts.com](https://shop.advanceautoparts.com/).

Job data: Headcount Labs (headcountlabs.com), ODbL 1.0. The job description belongs to the employer. Location data © OpenStreetMap contributors and Overture Maps.

Job market insights

₹4.5L – ₹13L advertised yearly salary for Accounting & Finance Jobs in India (middle half of 293 posts that show a salary; median ₹6L)

Most Accounting & Finance Jobs posts in Hyderabad ask for 3–6 years of experience (46% of 225 that say).

Hiring most for Accounting & Finance Jobs in Hyderabad

  • State Street15 open jobs
  • Kotak Mahindra Bank13 open jobs
  • Invesco7 open jobs

From live job posts on CoreHRx, updated 12 Nov 2026. Skill figures count posts that list their skills; salary figures only posts that show a salary.

Questions about this job

What is the salary for this Senior Financial Analyst job?

The post does not state the pay. As an estimate, comparable posts on CoreHRx advertise ₹4.5L – ₹13L a year (typical for Accounting & Finance Jobs in India, 293 posts).

Where is this job based?

In Hyderabad.

What kind of job is this?

It is a full time job.

Preparing for an accountant, accounts executive or finance analyst interview in India? This guide lists the accounting, GST and TDS questions asked most often, sample answers, the Excel test you may get, and how freshers (B.Com, M.Com, CA Inter) and experienced candidates should prepare.

Questions you may be asked

  1. What are the golden rules of accounting?
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  4. What is the difference between GSTR-1 and GSTR-3B?

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