FP&A Senior Associate – Revenues

Role Overview

The FP&A Pune Team is a high-performing team that delivers data sets, standardized deliverables, and improved analytical reporting to assist the Global FP&A team in managing reporting for the entire portfolio of Group Companies. The team is functionally structured with Group Reporting, Revenue, People Cost, and Other Expense Reporting as the main pillars.

What You Will Do

Perform day-to-day, monthly BAU activities and ad hoc requests, perform forecast and planning activities, actual vs plan, role relocation/target operating model tracking, synergy tracking, and do a deep dive analysis of the P&L with detailed commentary for various stakeholders.

Why It Might Be a Fit

The role offers a high level of visibility within a large organization, exposure to all aspects of the business, cross-jurisdiction, and working with a broad range of internal stakeholders. The team is dynamic and fast-paced, making a visible contribution to management decision-making and delivering a tangible impact on the business.

Requirements

• Minimum of 3-7 years Financial Planning & Analysis experience
• Proficiency in Microsoft package (Word/Excel/Power Point)
• Knowledge of Workday/Adaptive Planning (Group Management Reporting system) preferred
• Project Management Skills
• Self-starter
• Ability to multitask
• Good team player
• Take accountability and end to end ownership of the tasks managed
• Decision making capability
• Attention to detail
• Customer Centricity (Stakeholder Centricity)
• Good Communication & Stakeholder Management skills
• Strong Time Management skill, ability to work under pressure
• Demonstrable use and management of large data sets
• Data analytics and visualization skills
• Knowledge of Prophix (group management reporting system) and Financial Force an added advantage

Benefits

• High level of visibility within a large organization
• Exposure to all aspects of the business, cross-jurisdiction
• Working with a broad range of internal stakeholders
• Dynamic and fast-paced team environment
• Opportunity to work with a diverse, agile, and global finance and management teams