Fp&a Associate - People Cost

The Apex Group

Pune, India
7-15 years financial planning & analysis experience
Proficiency in microsoft excel and powerpoint
Strong data analytics and visualization skills
The role involves performing forecast and planning activities including actual vs plan analysis and synergy tracking

Job Summary

  • The role involves performing forecast and planning activities including actual vs plan analysis and synergy tracking.
  • Candidates will drive data cleansing, standardized processing, and engage with business and finance teams globally.
  • The position offers exposure to cross-jurisdictional operations within a fast-growing global financial services organization.

Matching Summary

The role involves performing forecast and planning activities including actual vs plan analysis and synergy tracking.

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
  • Workday or Adaptive Planning experience
  • Project management skills
  • Prophix knowledge
  • Financial Force experience

Key Requirements

  • Minimum 7-15 years of FP&A experience
  • Experience managing large data sets
  • Strong stakeholder management capabilities

Work Rights

Not specified

Tailored Resume

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