Fp&a Lead – Expenses

Apex Group

Pune, India
Not specified (assumed to be hybrid based on the global nature of the team).
7-15 years financial planning & analysis experience
Proficiency in microsoft excel and powerpoint
Strong stakeholder management skills
The Apex Group is seeking an experienced FP&A Lead for its Pune, India office, focusing on financial planning and analysis within a rapidly growing global financial services organization. The role requires significant experience in financial analysis, strong data management skills, and the ability to collaborate with various stakeholders

Job Summary

  • The role involves partnering with FP&A Regional Finance and Business Leads to perform day-to-day BAU activities and ad hoc requests.
  • Candidates will be responsible for forecasting, planning, actual vs plan analysis, and deep dive P&L analysis with detailed commentary for stakeholders.
  • The position offers high visibility within a large organization on an upward trajectory and exposure to cross-jurisdictional business aspects.

Matching Summary

Match Score: 85

The Apex Group is seeking an experienced FP&A Lead for its Pune, India office, focusing on financial planning and analysis within a rapidly growing global financial services organization. The role requires significant experience in financial analysis, strong data management skills, and the ability to collaborate with various stakeholders.

Skills & Requirements

Must-have

  • 7-15 years Financial Planning & Analysis experience
  • Proficiency in Microsoft Excel and PowerPoint
  • Strong stakeholder management skills

Nice-to-have

  • Power BI knowledge is an added advantage
  • Experience with Workday or Adaptive Planning
  • Project management and automation skills

Key Requirements

  • Minimum of 7-15 years Financial Planning & Analysis experience
  • Knowledge of Prophix or Financial Force (preferred)
  • Ability to manage large data sets

Work Rights

Not specified

Tailored Resume

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