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Protocol Intelligence
Data-driven signals on your job's competitivenessTier-1 brand, metro Hyderabad, and mid-level generalist FP&A role attract high applicant competition.
Core FP&A, GL and forecasting skills are broadly transferable across industries.
Explicit 3–5 years plus mandatory FP&A experience and Power BI/Alteryx skills.
Job Description
Structured overview of role & requirementsAbout This Role
Manage month-end financial close activities including prepaid, accounts payable reviews, general ledger analysis, and variance commentaries for revenue and expenses.
Perform forecasting adjustments, prepare annual budgets, and support accurate reporting in coordination with onsite FP&A counterparts.
Drive automation of reporting tasks using tools like Power BI and Alteryx to improve efficiency.
Minimum Requirements
3-5 years of experience in budgeting, forecasting, and variance analysis.
Experience with month-end close processes including prepaid, AP review, and GL analysis.
Proficiency in reporting automation with Power BI and Alteryx or similar tools.
Workplace model requires working at the designated office at least three days a week (hybrid work environment).
Ideal Candidate Profile
Experienced in financial planning and analysis within a corporate or investment management environment.
Capable of managing end-to-end month close processes and complex budgeting cycles.
Able to collaborate effectively with onsite teams and drive process improvements using automation tools.