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Mid-level FP&A role, metro location and generalist skillset create high candidate competition.
Core FP&A and Excel modeling skills are broadly transferable across industries.
Mandatory Excel/Hyperion FP&A skills and a modeling test produce medium rigor in shortlisting.
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Plan, forecast, and report client profitability across multiple clients and lines of business.
Manage and maintain complex Excel-based forecasting models to predict company revenue and expenses by client.
Communicate financial and business results, risks, and opportunities to Finance team, management, and internal customers.
Minimum 4 years of experience in Excel-based Financial Planning and Analysis (FP&A).
Experience with Hyperion Essbase is required.
Experience in pricing and business case modeling, preferably Excel-based.
Location requirement: Hyderabad, Telangana, India.
Has prior experience or familiarity with the business process outsourcing (BPO) or similar industry.
Capable of working independently and across multiple internal teams to gather data and implement solutions.
Experienced in managing or coaching junior analysts and handling end-to-end forecasting processes.