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Common FP&A role in Hyderabad with standard skills and mid-level experience, moderate applicant competition.
Core FP&A skills transferable across industries, but PEO-specific metrics and contractor-cost expertise increase domain specificity.
Requires explicit 2+ years FP&A experience and advanced Excel, moderate filtering on finance skills and certifications.
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Prepare and deliver monthly, quarterly, and annual financial forecasts and reports for assigned departments or management team members.
Analyze forecast variances, customer profitability, new business opportunities, and long-term financial forecasting.
Build automated variance models for contractor headcount and costs, participate in KPI data mining, and support ad hoc financial analysis projects.
Bachelor's Degree in Accounting or Finance or equivalent experience.
Minimum 2 years of experience in financial planning and analysis.
On-site position based in Hyderabad, India.
Advanced Microsoft Excel and PowerPoint skills required; Anaplan and Tableau experience preferred but not mandatory.
Experience working in or with public companies and understanding of PEO business metrics such as Customer Lifetime Value (CLTV) and Cost to Serve (CTS) preferred.
Detail-oriented with high accuracy and precision in financial analysis and reporting, organized, and able to manage multiple priorities in a fast-paced environment.
Comfortable working hands-on and collaboratively with teams, able to navigate and recommend improvements to financial systems like Fieldglass, ServiceNow, Tableau, and Anaplan.