Role RequirementPartners with the various FP&A; teams and mid-management by working collaboratively to achieve a common goal

Takes the lead in building forecast models using key drivers, trend analysis, economic and external factors, etc. Understands & interprets the numbers and proactively thinks about the analysis that will help the business units

Understands and interprets variance analysis results to help business units take proactive action

Continuously improves accuracy by identifying errors as well as aligning to key drivers and identifying variance root causes

Analyzes consolidated results and partners closely with Business Operations and Business Finance to understand material variances to budget and historical trends

Monitors accuracy and predictive validity of existing models (e.g. relevance of metrics or business drivers included in forecast)

Runs operating plan models and incorporates guidance received on validated assumptions; assists in the preparation of the results, forecasts, and operating plan presentation / deliverables

Provides analytical support; conducts research as required. Produces and distributes ad hoc reports/mines and assimilates related data as directed for use in planning and forecasting activities Drives ad-hoc analysis projects to help the business units

Creates analytical tools and models for driving process efficiencies

Drives the compliance/data governance process surrounding the data to ensure accuracy at the source system

Complies with all departmental/ financial operations policies and practices





Technical SkillsIntermediate to Advanced expertise with Microsoft Excel (both in terms of formulas & functions; knowledge of VBA would be a plus)

Uses financial systems such as Cognos, Hyperion Essbase, Business Objects etc.

Generates reports with customized data parameters to aid decision making

Intermediate experience with Microsoft Powerpoint, Microsoft Access General SkillsGood written and verbal communication skills

Positive Attitude

Excellent Problem Solving and Analytical Skills

Focus on Innovation and Creativity

Takes initiative on personal development Flexible and adaptable to Business needs and contingencies

Good Team Player

Experience in an operational/analytical role mandatory #QualificationsRole RequirementPartners with the various FP&A; teams and mid-management by working collaboratively to achieve a common goal

Takes the lead in building forecast models using key drivers, trend analysis, economic and external factors, etc. Understands & interprets the numbers and proactively thinks about the analysis that will help the business units

Understands and interprets variance analysis results to help business units take proactive action

Continuously improves accuracy by identifying errors as well as aligning to key drivers and identifying variance root causes





Analyzes consolidated results and partners closely with Business Operations and Business Finance to understand material variances to budget and historical trends

Monitors accuracy and predictive validity of existing models (e.g. relevance of metrics or business drivers included in forecast)

Runs operating plan models and incorporates guidance received on validated assumptions; assists in the preparation of the results, forecasts, and operating plan presentation / deliverables

Provides analytical support; conducts research as required. Produces and distributes ad hoc reports/mines and assimilates related data as directed for use in planning and forecasting activities Drives ad-hoc analysis projects to help the business units

Creates analytical tools and models for driving process efficiencies

Drives the compliance/data governance process surrounding the data to ensure accuracy at the source system

Complies with all departmental/ financial operations policies and practices

Technical SkillsIntermediate to Advanced expertise with Microsoft Excel (both in terms of formulas & functions; knowledge of VBA would be a plus)

Uses financial systems such as Cognos, Hyperion Essbase, Business Objects etc.

Generates reports with customized data parameters to aid decision making

Intermediate experience with Microsoft Powerpoint, Microsoft Access General SkillsGood written and verbal communication skills

Positive Attitude

Excellent Problem Solving and Analytical Skills

Focus on Innovation and Creativity

Takes initiative on personal development Adaptable and adaptable to Business needs and contingencies

Good Team Player

Experience in an operational/analytical role mandatory

📌 FP&A and Reporting Pune 170179
🏢 ADP
📍 Pune