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Tier-1 brand, metro location and mid-level generalist FP&A role raise candidate competition.
FP&A skills are transferable across industries but US-company experience preference increases domain sensitivity.
Mandatory 6+ years FP&A and essential advanced Excel create stringent screening filters.
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Own the preparation and reporting of annual/quarterly budgets and weekly/monthly forecasts, focusing on topline, headcount, and Opex for the DME organization.
Develop, maintain and enhance reporting frameworks and analytical solutions using tools like Power BI, Tableau, and AI to deliver data-driven insights.
Collaborate with global finance teams to analyze financial data, identify variance drivers, challenge assumptions, and provide actionable recommendations to management.
Bachelor's degree in business, finance or related field.
6+ years of FP&A or related financial planning and analysis experience, preferably with a US-based company.
Advanced Excel skills mandatory; experience with Tableau, Anaplan preferred; familiarity with SFDC, SAP, TM1, PowerPoint is useful.
Work Experience Required: 6+ years in FP&A or related role.
Experienced in managing budget forecasting, variance analysis, and financial consolidation in a multinational setup.
Strong analytical and accounting skills with ability to explain financial impacts and recommend actions clearly to stakeholders.
Comfortable using and quickly adopting advanced financial tools (Power BI, Tableau, AI tools) to drive process improvements and insights generation.