Search by job, company or skills

C

FP&A

Save
new job description bg glownew job description bg glow
  • Posted 5 hours ago
  • Be among the first 10 applicants
Early Applicant

Job Description

About The Role

We are looking for a highly driven and analytical finance professional to join our Strategic Finance & Consolidation (SFC) Team. This role is critical in driving financial consolidation, P&L ownership, and insightful reporting, partnering with global stakeholders to support strategic decision-making.

If you thrive in a fast-paced, high-growth environment, enjoy working with data, and have a passion for delivering actionable insights, this opportunity is for you.

Key Responsibilities

  • Take end-to-end ownership of P&L, ensuring accuracy and performance tracking
  • Drive month-end close activities with strict adherence to timelines
  • Lead financial consolidation, reporting, and variance analysis across global stakeholders
  • Deliver high-quality FP&A outputs including:
    • Budgeting & Forecasting
    • KPI tracking
    • Financial performance analysis
  • Identify trends, analyze deviations, and provide actionable insights and recommendations
  • Provide scalable reporting solutions and enhance analytical capabilities
  • Manage ad-hoc analysis, special projects, and stakeholder requests
  • Present complex financial data in a clear, concise, and structured manner
  • Work independently while collaborating across global teams and time zones
Required Skills/Competencies

  • Strong expertise in Financial Planning & Analysis and Financial Accounting
  • Advanced proficiency in MS Excel (automation, modeling, dashboards)
  • Ability to analyze large datasets and derive meaningful insights
  • Strong problem-solving and analytical thinking skills
  • Flexibility to work in a global delivery model across time zones
  • Excellent communication and stakeholder management skills
  • Strong presentation skills using Excel & PowerPoint
  • Highly proactive and self-driven mindset with ownership attitude

Qualifications

Graduate / Postgraduate in Finance

(MBA – Finance / ICWA / M.Com / B.Com preferred)

What We Are Looking For

  • Individuals with ownership mindset and accountability
  • Professionals who are proactive, detail-oriented, and solution-driven
  • Candidates who can influence decisions through data-driven storytelling
  • Experience working in financial services or MNC environments (preferred)

Why Join Us

  • Exposure to global finance operations and stakeholders
  • Opportunity to work on strategic financial decision-making
  • Fast-paced environment with high visibility and growth opportunities
  • Culture that values initiative, innovation, and continuous improvement

More Info

Job Type:
Industry:
Function:
Employment Type:

About Company

Job ID: 147871995

Similar Jobs

Hyderabad, India

Skills:

Ms ExcelDashboardsAutomationFinancial Planning AnalysisFinancial AccountingModeling

Hyderabad, India

Skills:

data wrangling Power BiAnaplanSqlOraclePythonReporting ToolsStatistical Analysisheadcount planningVisualizationFinanceBI scriptingForecastingMbaFinance Business PartneringbudgetingOpexCapexdata science conceptsCa

Hyderabad, India

Skills:

SAPPower BiBwBpcfinancial reporting toolsManagement ReportingForecastingVariance AnalysisbudgetingR2D finance operationsFinancial Statementsbusiness performance drivers

Hyderabad, India

Skills:

planning toolfinancial analysisaccountingForecastingReporting

Hyderabad

Skills:

Data ManagementFinancial Planning AnalysisForecastingAnalyst