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Generalist FP&A title, metro location, broad skillset, and known employer drive high applicant competition.
FP&A skills transfer across industries yet require finance domain and ERP familiarity, so sensitivity is medium.
No explicit years but mandatory FP&A tools, ERP mentions, and finance credentials raise screening rigor.
Provide financial planning and analysis support focused on budgeting, forecasting, revenue reporting, and customer revenue analysis for Corporate Functions FP&A team.
Manage data entry and analysis using financial tools such as Adaptive Planning and NetSuite to support forecasting, budgeting, and variance analysis.
Prepare financial reports and presentation materials (Excel, PowerPoint, Power BI) ensuring accuracy, standardized formatting, and timely updates.
Bachelor's degree in Commerce or Finance; CA/MBA Finance considered advantage.
Demonstrated experience in financial planning and analysis, budgeting, forecasting, or revenue reporting.
Proficient in Excel, PowerPoint, and financial reporting tools (e.g., Adaptive Planning, NetSuite).
Work mode: Hybrid in Noida with shift timing from 12 PM to 9 PM and flexibility to work extra hours as required.
Experienced in corporate functions FP&A supporting senior leadership roles like CFO and Chief People Officer.
Detail-oriented with strong analytical, forecasting, and problem-solving skills focused on ensuring clean financials and timely risk/opportunity identification.
Comfortable working in a small team, managing multiple tasks under tight deadlines, and coordinating cross-functionally with finance and accounting teams.