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Tier-1 brand, metro location, common mid-level FP&A title, and 3–5 year experience band increase competition.
FP&A skills transfer across industries but require finance domain knowledge, so medium sensitivity.
Explicit 3–5 years requirement plus mandatory FP&A skills and Power BI/Alteryx tooling implies moderate strictness.
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Accountable for month-end close activities including Prepaid review, AP Review, GL Analysis, and variance commentaries for revenue and expenses.
Responsible for performing forecast adjustments and preparing annual budgets.
Automate reporting activities using Power BI and Alteryx, and coordinate with onsite FP&A counterparts to ensure reporting accuracy.
3-5 years of experience in budgeting, forecasting, and variance analysis required.
Must be able to work full-time in Hyderabad with a hybrid work model (minimum 3 days onsite per week).
Familiarity with Power BI and Alteryx for reporting automation preferred.
Work Experience Required: 3-5 years
Experienced in financial planning and analysis with hands-on budgeting and forecasting expertise.
Comfortable working in a hybrid model coordinating closely with global counterparts.
Proficient in leveraging automation tools like Power BI and Alteryx to optimize reporting workflows.