We are looking for a finance professional to join our FP&A; team, responsible for budgeting, forecasting,
month-end close reporting, and variance analysis. The role involves consolidating financials across
business units, preparing group reporting for Expleo stakeholders, and enabling timely insights through
advanced reporting tools.

Key Responsibilities
• Drive budgeting, forecasting, month-end close reporting, and variance analysis.
• Coordinate and consolidate financials across business units.
• Prepare group reporting packs for stakeholders.
• Support assigned business units with financial guidance.
• Implement Power BI and other tools to provide timely, complete information to Management.
Qualifications & Experience
• CA or MBA (Finance)



with a proven track record in Financial Planning & Analysis (FP&A;).
• Minimum of 4 years of relevant experience in budgeting, forecasting, variance analysis, and
financial consolidation.
• Power BI proficiency is mandatory, along with robust skills in Advanced Excel; familiarity with
HFM, SAP, and Oracle is an advantage.
• Excellent verbal and written communication skills, with the ability to engage effectively with
stakeholders at all levels.
• Strong analytical and problem-solving abilities, coupled with effective stakeholder management
skills.

📌 Advisor - FP&A (Pune)
🏢 Expleo
📍 Pune