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Mid-level FP&A role, strong multinational brand, metro location, and broad skill set drive high applicant competition.
Skills transferable but requires finance domain knowledge and FP&A tooling experience.
Explicit 4-year requirement plus mandatory advanced Excel and FP&A tooling increases shortlisting rigidity.
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Own the preparation and review of detailed financial reports, forecasts, and sophisticated financial models to support financial planning and analysis.
Collaborate with finance leaders to drive strategic financial planning initiatives, identify financial risks and opportunities, and contribute to management recommendations.
Manage budget planning, control measures, and regular performance reporting focusing on revenue and key financial metrics.
Bachelor’s degree in finance, accounting, economics, data analytics, or equivalent with 4 years of relevant experience; Master’s degree or MBA in related fields is preferred.
Proven expertise in advanced Excel, including complex formulas and macros; experience with analytical/statistical tools (SAS/R, Python) and visualization tools (Power BI/Tableau) is advantageous.
Experience required in financial forecasting, budgeting, reporting, and compliance with financial policies.
Location requirement: Hybrid work from Kalyani Nagar, Pune office with minimal travel.
Experienced financial analyst capable of independent, detailed financial analysis and model development in a shared services environment.
Strong operational focus on revenue-driven insights and strategic financial planning supporting business unit performance.
Comfortable working with large data sets and advanced analytical tools to influence strategic initiatives and financial outcomes.