: FP&A; Analyst (Data & AI Specialist)

Location: Hinjewadi, Pune (Hybrid)

Experience: 5+ years

Employment Type: Full time

Position Overview -

We are seeking a data-driven FP&A; Analyst to drive financial forecasting, corporate budgeting, and strategic business insights. The ideal candidate bridges the gap between traditional corporate finance and up-to-date data analytics. You will leverage Power BI, advanced data modeling, and AI automation tools to transform complex financial data into actionable executive dashboards and automated workflows.

Key Responsibilities -

- Financial Planning & Analysis: Annual budgeting, rolling forecasts, variance analysis, and long-range strategic financial planning.
- Business Intelligence & Dashboards: Design, build, and maintain automated financial dashboards in Power BI using complex DAX and Power Query.
- Advanced Data Modeling: Construct robust financial models in Advanced Excel to support scenario planning, and business cases.
- AI & Automation: Implement AI-driven tools (e.g., Microsoft Copilot, ChatGPT, or Python scripts) to automate repetitive data ingestion, financial reporting, and predictive forecasting.
- Executive Reporting:



Present monthly and quarterly Management Information Systems (MIS) reports to senior leadership, highlighting risks, opportunities, and cost-saving measures.

Required Qualifications & Skills - Education & Experience

- Background: Bachelor’s/master’s degree in finance, Accounting, Commerce, MIS, Data Analytics, or an MBA (Finance). Professional certifications like CFA, CMA, or CA are a strong plus.
- Experience: Minimum 5+ years of progressive experience in FP&A;, Corporate Finance, or Financial Business Intelligence.

Technical Tech-Stack

- Advanced Excel: Mastery of Power Query, Power Pivot, complex formulas, VBA/Macros, and financial model architecture.
- Power BI: Expert level in ETL pipelines, star-schema data modeling, row-level security, and writing advanced DAX queries.
- AI & Automation Literacy: Proven experience using generative AI or automation tools to optimize financial workflows or conduct predictive analytics.
- Systems: Experience extracting and manipulating large datasets from ERPs like SAP, Oracle, or NetSuite.

📌 FP&A Analyst (Data & AI Specialist) (Pune)
🏢 AkzoNobel
📍 Pune