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Tier-1 employer, mid-level FP&A role, and generalist finance skillset attract strong competition.
Core FP&A skills transferable, but service and life-sciences experience preference reduces full portability.
Explicit 5–7 years plus domain-specific FP&A skills and preferred finance qualifications tighten shortlisting.
Support financial planning activities including Annual Operating Plan, quarterly forecasts, and monthly outlooks by developing and maintaining detailed financial models for revenue, margin, expenses, and capital expenditure.
Prepare monthly financial reports, variance analysis, and management dashboards, analyze key financial and operational KPIs, and recommend corrective actions to drive business performance.
Partner with Service Operations, Commercial, Supply Chain, and other stakeholders to provide actionable insights, support pricing and cost optimization initiatives, and contribute to month-end close and financial control processes.
Master's degree in Finance, Accounting, Business Administration, or related discipline; MBA (Finance), CA, or CFA preferred.
5–7 years of experience in Financial Planning & Analysis, Business Finance, Commercial Finance, or Business Analytics.
Proficiency in Microsoft Excel, PowerPoint, and working knowledge of ERP/planning systems like SAP, Hyperion, Oracle, OneStream; experience with BI tools like Power BI preferred.
Willingness to travel domestically up to 10-20% as per business needs.
Experienced in multinational or matrix environment financial planning and analysis, preferably in Service, Healthcare, Manufacturing, or Life Sciences sectors.
Strong business partnering capabilities to influence decision-making across finance and non-finance stakeholders.
Comfortable leading financial reporting, analytics, and continuous process improvements including automation and data quality initiatives.