Senior Associate Fp&a Revenue

Apex Group

Pune, India
**
Fp&a revenue reporting
P&l deep dive analysis
Variance analysis
** Apex Group is seeking a Senior Associate in Financial Planning & Analysis (FP&A) to join its expanding team in Pune, India. The ideal candidate will possess 2-12 years of experience in FP&A, proficiency in Microsoft Office, and strong analytical skills to support global financial operations within a dynamic and rapidly growing organization. **

Job Summary

  • The FP&A Pune Team is growing as an Apex Group finance hub, providing intelligent, enthusiastic, and energetic professionals to complement a strong global finance team.
  • This role involves close partnership with FP&A Regional Finance, Business Leads, and Cost Centre Owners, performing day-to-day activities, forecast and planning, and deep-dive P&L analysis.
  • You will have a high level of visibility within a large organization on an upward trajectory, be part of a dynamic team, and gain exposure to all aspects of the business.

Matching Summary

Match Score: 75

** Apex Group is seeking a Senior Associate in Financial Planning & Analysis (FP&A) to join its expanding team in Pune, India. The ideal candidate will possess 2-12 years of experience in FP&A, proficiency in Microsoft Office, and strong analytical skills to support global financial operations within a dynamic and rapidly growing organization. **

Skills & Requirements

Must-have

  • FP&A Revenue reporting
  • P&L deep dive analysis
  • Variance Analysis
  • Workday/Adaptive Planning knowledge
  • Data analytics and visualization skills

Nice-to-have

  • Positive disrupter mindset
  • Agile and global finance teams
  • Stakeholder centricity
  • Continuous process improvement

Key Requirements

  • Minimum 2-12 years Financial Planning & Analysis experience
  • Proficiency in Microsoft Word, Excel, PowerPoint
  • Ability to multitask and work under pressure

Work Rights

Not specified

Tailored Resume

Cover Letter