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Protocol Intelligence
Data-driven signals on your job's competitivenessStrong employer brand, mid-level generalist finance role, and metro Hyderabad location increase candidate competition.
Core FP&A, costing, and MIS skills transfer across industries, but pharma/NA business partnering adds domain specificity.
Requires CA/CMA or Tier-1 MBA plus strict 4-6 years experience and specific FP&A skills.
Job Description
Structured overview of role & requirementsAbout This Role
Analyze business performance versus budgets and forecasts and circulate variance insights to stakeholders.
Prepare and run periodic MIS and management reports for North America business segment (~$1.5 Bn).
Coordinate and serve as SPOC for digitization projects related to costing, bid analytics, and automation, collaborating with cross-functional teams in India and North America.
Minimum Requirements
4 to 6 years of relevant work experience in financial planning and analysis.
Educational qualification: CA or CMA or MBA from Tier-1 institution.
Proficiency with data analytics tools such as Tableau or Power BI.
Work Experience Required: 4 to 6 years.
Ideal Candidate Profile
Strong business acumen with experience in cost analysis and forecasting for large business segments.
Experience working collaboratively with cross-functional teams across geographies, specifically India and North America.
Skilled in big data analytics and able to translate complex data into clear, actionable insights for business decisions.