Job Description
Financial Planning Analyst
A Fortune 200 industrial conglomerate is standing up the FP&A function inside its new India Global Capability Centre
Location: Remote (India)
About the Company
A Fortune 200 industrial conglomerate is scaling its Global Capability Centre in India and has partnered with Flexiple to build out the FP&A function that will support its global business units from here. The centre already runs shared finance operations for three regions, and planning is the next capability being localised. Flexiple is a managed marketplace that helps global companies build high-performing teams and GCCs in India.
Role Overview
As a Financial Planning Analyst, you will support the budgeting and forecasting cycle for one or more global business units, working closely with FP&A leads based overseas.
Key Responsibilities
Planning & Forecasting
- Build monthly forecasts and quarterly plans for assigned business units
- Consolidate actuals and flag variances against budget
- Support the annual operating plan and long-range planning cycles
Reporting & Stakeholder Support
- Prepare management reporting packs for overseas business unit leads
- Standardise planning templates across regions as the centre scales
Ideal Candidate Profile
- 3 to 6 years in FP&A, corporate finance, or business analysis
- Advanced Excel skills, including financial modelling
- Comfortable working with stakeholders across time zones
- Clear written and spoken English and a reliable remote-work setup
Preferred Qualifications
- Experience in a GCC, shared-services, or captive finance centre
- Working knowledge of an ERP such as SAP or Oracle
- CA Inter, CMA, or an MBA in Finance
What We Offer
- A seat on the FP&A team as it is built out inside a new Fortune 200 GCC
- Remote-friendly, pan-India hiring with long-term placement
- Structured exposure to global business-unit finance and reporting standards
Hiring Process
HR Screening Assignment Team Round Culture Fit
Every application is reviewed once and kept in view for this role as well as future FP&A openings that match your profile.
More Info
Key Skills
Advanced Excel skills
About Company
