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Remote mid-level FP&A role at a well-known multinational with broad requirements increases applicant competition.
FP&A skills are moderately transferable across industries but require accounting systems and process knowledge.
Explicit minimum four years FP&A experience plus mandatory Hyperion, ERP, and Power BI skills raises filter strictness.
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Manage monthly, quarterly, and annual financial reporting and closing processes, ensuring accuracy and timeliness.
Perform variance analysis and prepare management reports including Flash reporting by industry segments and departmental cost center analysis.
Drive process improvements and develop Power BI based reporting; support budgeting, forecasting, and financial presentations.
Minimum 4 years of work experience in FP&A domain.
Hands-on experience with ERP systems, MS Office, and reporting tools such as Power BI.
Not explicitly mentioned in the JD: mandatory degree requirement, location specifics, and notice period.
Preferred knowledge of Hyperion Financial Management, Oracle, SAP, basic accounting principles, and US GAAP is not mandatory but beneficial.
Experienced financial professional skilled in managing end-to-end financial reporting and analysis within an FP&A domain.
Strong analytical and reporting skills with ability to improve financial processes and develop business intelligence reports using Power BI.
Comfortable operating cross-functionally to deliver timely financial insights and coordinate with finance teams for budgeting and presentations.