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Global insurer brand, mid-level FP&A role, and Gurgaon metro location increase candidate competition.
FP&A skills are transferable, but insurance consolidated reporting and ERP familiarity increase domain specificity.
Explicit 5–7 years requirement plus mandatory FP&A domain and advanced Excel/reporting skills drive strict filtering.
Own the end-to-end consolidated expense reporting process across business areas and shared services, ensuring accuracy and timely delivery.
Provide detailed actual-versus-plan and forecast analysis with actionable insights, and prepare executive-level presentations and dashboards.
Partner regularly with finance and business leaders to explain financial performance, challenge assumptions, and support decision-making.
Bachelor’s degree in Finance, Accounting, Economics, Business, or related field; MBA or equivalent preferred.
5–7 years of progressive FP&A, management reporting, or related finance experience with consolidated expense reporting and variance analysis.
Advanced proficiency in Microsoft Excel and PowerPoint, including experience building complex models and executive presentations.
Experience with Oracle, Smart View, EPM/EPBCS, or similar ERP/planning systems preferred; Work Experience Required: 5–7 years FP&A or related finance experience.
Experienced in managing end-to-end monthly, quarterly, and annual consolidated expense reporting cycles under tight deadlines with high accuracy.
Strong business partner comfortable working with senior finance and business leaders globally, managing multiple stakeholders across functions.
Highly analytical with advanced Excel modeling skills and executive communication ability to convert complex financial data into clear, actionable insights.