Department: Core - Finance
Location: Gurugram, India

Description

We are looking for an FP&A; BI Analyst to join our finance team at an exciting moment in our growth as a business, to build and own the reporting and analytics that power financial decision making across the Group.

The FP&A; BI Analyst will sit at the intersection of finance and data, turning information held in Microsoft Fabric, Power BI and Dynamics 365 into clear, reliable and commercially relevant insight. The role is responsible for designing and maintaining our financial reporting suite, automating manual processes, and ensuring a single trusted version of the numbers. The successful candidate will combine strong technical data skills with genuine financial understanding and the ability to translate complexity into something non-finance stakeholders can act on.

Key Responsibilities

Data & Platform
Build, maintain and optimise financial data models and pipelines within Microsoft Fabric, ensuring accuracy, performance and scalability




Own the flow of financial and operational data from Dynamics 365 into the reporting environment, resolving issues at source wherever possible
Partner with IT and Data teams to align on architecture, governance, security and data quality standards

Reporting & Visualisation
Design, build and maintain Power BI dashboards and reports that are transparent, intuitive and support business decision making
Automate recurring management reporting, replacing manual Excel processes with sustainable, well controlled solutions
Develop robust DAX measures and a well-documented semantic model that acts as a single source of truth for financial data
Understand the business model and value driving levers to ensure reporting reflects what genuinely matters to the business

Analysis & Decision Support
Support delivery of the monthly reporting pack, ensuring accuracy, timeliness, and clarity
Develop and track KPIs to measure business performance, including revenue, cost and headcount analysi

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