Fp&a Senior Associate - Revenues

Apex Group

Pune, India
Hybrid (specific details not provided in the job description)
3-7 years financial planning & analysis experience
Proficiency in microsoft excel and powerpoint
Deep dive analysis of p&l with commentary
Apex Group is seeking a Finance professional for their Pune-based Global FP&A team, focusing on revenue analysis and reporting. The role requires a minimum of 3-7 years in Financial Planning & Analysis, emphasizing strong stakeholder management, analytical skills, and proficiency in data management tools

Job Summary

  • The role involves performing day-to-day BAU activities, forecasting, planning, and deep-dive P&L analysis for a global finance team.
  • Candidates will partner with regional finance, business leads, and cost center owners to drive data cleansing and standardized processing.
  • The position offers high visibility within a fast-growing organization on an upward trajectory with opportunities to work cross-jurisdictionally.

Matching Summary

Match Score: 85

Apex Group is seeking a Finance professional for their Pune-based Global FP&A team, focusing on revenue analysis and reporting. The role requires a minimum of 3-7 years in Financial Planning & Analysis, emphasizing strong stakeholder management, analytical skills, and proficiency in data management tools.

Skills & Requirements

Must-have

  • 3-7 years Financial Planning & Analysis experience
  • Proficiency in Microsoft Excel and PowerPoint
  • Deep dive analysis of P&L with commentary

Nice-to-have

  • Power BI knowledge is an added advantage
  • Knowledge of Workday or Adaptive Planning preferred
  • Strong stakeholder management and communication skills

Key Requirements

  • Minimum of 3-7 years FP&A experience
  • Experience managing large data sets
  • Project management and decision-making capabilities

Work Rights

Not specified

Tailored Resume

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