Job Summary:

The Offshore FP&A; Analyst supports recurring reporting, data validation, and forecasting activities for the Finance team. This role provides execution support for standardized FP&A; processes to improve accuracy, reduce manual effort, and expand team capacity for higher-value analysis.

Key Objectives:
- Support monthly close, reporting, and validation processes
- Improve data accuracy and reduce manual work
- Enable the FP&A; team to focus on insights and decision support

Core Responsibilities:
- Monthly Reporting & Close Support: Maintain close summaries, draft variance commentary, support ELT reporting, and track headcount and expenses.
- Data Validation: Validate integrations between Adaptive and Workday, identify issues, and escalate failed loads or data discrepancies for resolution.
- Forecast Support: Prepare data and support model updates during quarterly forecasting cycles.
- Adaptive Planning Support: Maintain data, reporting outputs, and perform defined troubleshooting and support activities.




- Process Improvement: Help enhance reporting efficiency, consistency, standardization, and automation within defined support processes rather than structural model ownership.

Role Scope:

Approximately 120 hours per month. The analyst will execute recurring tasks, validations, and draft deliverables, while the internal FP&A; team reviews outputs, provides guidance, and retains final approval. This role is not accountable for final financial approvals, forecast ownership, executive stakeholder communication, structural model changes, or strategic analysis.

NOTE:

1. Work Mode: Work from Office (5 Days)

2. Shift Timings: 5.30 pm to 2.30 am

3. Salary: Best in Industry

4. Notice Period: Immediate Joiners Preferred / 15 Days

Interested candidates can share their updated profile for the given mail id: [email protected]

📌 Hiring For "Financial Planning (Bengaluru)
🏢 Moder Solutions
📍 Bengaluru