Job Description: 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). Qualified 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 &

📌 Fp&a Analyst Pune Division
🏢 AkzoNobel
📍 Pune