Fp&a Lead – Expenses

Apexgroup Inc

Pune, India
Not specified (assumed hybrid)
7-15 years financial planning & analysis experience
Proficiency in microsoft excel and powerpoint
Deep dive analysis of p&l with commentary
Apex Group Inc. is seeking a Finance professional for its FP&A team in Pune, India, offering positions at various levels. Ideal candidates should have extensive experience in Financial Planning & Analysis, strong analytical skills, and proficiency in relevant software

Job Summary

  • Join a high performing Global FP&A team operating in a fast growth Global Financial Services organization.
  • The role involves performing forecast and planning activities, actual vs plan tracking, and deep dive analysis of the P&L.
  • Candidates will assist in creating robust team culture, driving automation projects, and enhancing processes for better control and analytics.

Matching Summary

Match Score: 80

Apex Group Inc. is seeking a Finance professional for its FP&A team in Pune, India, offering positions at various levels. Ideal candidates should have extensive experience in Financial Planning & Analysis, strong analytical skills, and proficiency in relevant software.

Skills & Requirements

Must-have

  • 7-15 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 for data visualization
  • Experience with Workday or Adaptive Planning systems
  • Strong stakeholder management and communication skills

Key Requirements

  • Minimum 7-15 years of FP&A experience
  • Project management skills and ability to multitask
  • Demonstrable use and management of large data sets

Work Rights

Not specified

Tailored Resume

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