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Mid-level generalist FP&A role in metro Pune with broad requirements increases applicant competition.
Medium; FP&A skills transferable across industries but require specific financial systems and reporting experience.
Moderate filters: explicit experience band plus required financial reporting and system skills.
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Own day-to-day financial planning & analysis activities including forecasting, planning, actual vs plan analysis, and synergy tracking for a global financial services group.
Perform detailed P&L deep dive analyses and prepare variance, profitability, and revenue growth reports for senior stakeholders including Group CFO and COO.
Drive automation, process improvements, system enhancements (Workday/Adaptive), and support creation of SOPs and documentation for FP&A processes.
2-12 years of Financial Planning & Analysis experience depending on seniority level.
Proficiency in Microsoft Word, Excel, and PowerPoint.
Knowledge of Workday/Adaptive Planning or similar group management reporting systems preferred.
Power BI and project management skills are advantageous but not mandatory.
Experience working in high-growth, cross-jurisdictional financial services environments collaborating with global stakeholders.
Comfortable managing large datasets and performing data analytics with attention to detail and end-to-end ownership.
Ability to operate in a relatively flat organizational structure with exposure to leadership and process ownership responsibilities.