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Generalist FP&A title, mid-level (2-3 yrs) and Pune metro increases applicant competition.
Requires Chartered Accountant credential and FP&A MNC experience, limiting cross-industry transferability.
Requires CA qualification, 2-3 years post-qualification FP&A and specific FP&A tools.
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Analyze and explain variances in facility and function spending versus budgets and forecasts, collaborating with stakeholders for cost optimization.
Conduct in-depth financial analysis and reporting to support strategic initiatives and provide timely insights to management.
Forecast financial trends, respond to ad hoc financial requests, and manage cross-functional collaboration for aligned financial planning.
Chartered Accountant qualification mandatory.
2-3 years post-qualification experience in FP&A role within an MNC.
Strong proficiency with financial modeling and data analysis tools, including Hyperion, Essbase, Workday, and Incorta.
Work Experience Required: 2-3 years post-qualification in FP&A; Notice Period: Not explicitly mentioned in the JD.
Experienced in multi-system financial management impacting broad corporate activities.
Skilled in detailed variance analysis and financial forecasting to influence cost and budget decisions.
Proficient in producing succinct management reports and collaborating cross-functionally within large organizations.