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Multinational brand, popular FP&A title, Pune metro, mid-level experience and broad skills make competition high.
FP&A and modeling skills are transferable, though finance domain experience remains preferred.
Advanced Excel, financial modeling, forecasting and visualization skills make shortlisting moderately strict.
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Prepare and review detailed financial reports and lead financial forecasting and budgeting processes.
Develop sophisticated financial models and analyze sales and profit-and-loss statements to identify financial risks and opportunities.
Collaborate on strategic financial planning initiatives and communicate financial insights and recommendations to management.
Bachelor’s degree in finance, accounting, economics, data analytics, or equivalent 4 years of relevant experience.
Proficiency in advanced Excel (formulas, Macros), PowerPoint; familiarity with financial modeling and forecasting.
Experience supporting budgeting and financial planning with strong analytical skills.
Work Experience Required: Minimum 4 years in finance, accounting, or consulting roles.
Experienced in independently conducting detailed financial analysis and developing complex financial models.
Strong background in driving strategic initiatives related to financial planning and forecasting within finance shared services or similar environment.
Comfortable working in a hybrid office setup and collaborating with cross-functional teams to optimize financial performance.