FP&A
About the Role
We are looking for a highly driven and analytical finance professional to join our Strategic Finance & Consolidation (SFC) Team. This role is critical in driving financial consolidation, P&L ownership, and insightful reporting, partnering with global stakeholders to support strategic decision-making.
If you thrive in a fast-paced, high-growth environment, enjoy working with data, and have a passion for delivering actionable insights, this opportunity is for you.
Key Responsibilities
- Take end-to-end ownership of P&L, ensuring accuracy and performance tracking
- Drive month-end close activities with strict adherence to timelines
- Lead financial consolidation, reporting, and variance analysis across global stakeholders
- Deliver high-quality FP&A outputs including:
- Budgeting & Forecasting
- KPI tracking
- Financial performance analysis
- Identify trends, analyze deviations, and provide actionable insights and recommendations
- Provide scalable reporting solutions and enhance analytical capabilities
- Manage ad-hoc analysis, special projects, and stakeholder requests
- Present complex financial data in a clear, concise, and structured manner
- Work independently while collaborating across global teams and time zones
Required Skills/Competencies
- Strong expertise in Financial Planning & Analysis and Financial Accounting
- Advanced proficiency in MS Excel (automation, modeling, dashboards)
- Ability to analyze large datasets and derive meaningful insights
- Strong problem-solving and analytical thinking skills
- Flexibility to work in a global delivery model across time zones
- Excellent communication and stakeholder management skills
- Strong presentation skills using Excel & PowerPoint
- Highly proactive and self-driven mindset with ownership attitude
Qualifications
(MBA – Finance / ICWA / M.Com / B.Com preferred)
What We Are Looking For
- Individuals with ownership mindset and accountability
- Professionals who are proactive, detail-oriented, and solution-driven
- Candidates who can influence decisions through data-driven storytelling
- Experience working in financial services or MNC environments (preferred)
Why Join Us?
- Exposure to global finance operations and stakeholders
- Opportunity to work on strategic financial decision-making
- Fast-paced environment with high visibility and growth opportunities
- Culture that values initiative, innovation, and continuous improvement
Hyderabad, IN