Fp&a Associate - People Cost

Apex Group

Pune, India
7-15 years financial planning & analysis experience
Proficiency in microsoft excel and powerpoint
Strong data analytics and visualization skills
Join a high performing Global FP&A team operating in a fast growth Global Financial Services organization

Job Summary

  • Join a high performing Global FP&A team operating in a fast growth Global Financial Services organization.
  • The role involves driving data cleansing, standardized processing, and engaging with business and finance teams across the globe.
  • Candidates will perform forecast and planning activities, actual vs plan analysis, and deep dive analysis of the P&L for various stakeholders.

Matching Summary

Join a high performing Global FP&A team operating in a fast growth Global Financial Services organization.

Skills & Requirements

Must-have

  • 7-15 years Financial Planning & Analysis experience
  • Proficiency in Microsoft Excel and PowerPoint
  • Strong data analytics and visualization skills

Nice-to-have

  • Power BI knowledge is an added advantage
  • Knowledge of Workday or Adaptive Planning preferred
  • Project management skills and self-starter attitude

Key Requirements

  • Minimum of 7-15 years Financial Planning & Analysis experience
  • Proficiency in Microsoft package (Word/Excel/Power Point)
  • Experience managing large data sets

Work Rights

Not specified

Tailored Resume

Cover Letter