Key Skills: Financial Planning & Analysis (FP&A;), SharePoint, ETL, FP&A;, Alteryx, MySQL, SQL

Roles & Responsibilities:

- Lead annual budgeting, periodic forecasting and financial planning activities across assigned business areas.
- Develop financial models, management reports and variance analyses to support business performance reviews.
- Prepare, validate and transform finance data using Alteryx, ETL processes and structured data sources.
- Maintain FP&A; reporting workflows and controlled finance content within SharePoint and Office Suite environments.
- Partner with finance and business teams to improve reporting accuracy, data quality and planning-cycle efficiency.

Skills Required:

- 5 - 8 years of relevant experience in FP&A;, financial analysis, budgeting, forecasting or management reporting.




- Hands-on experience in FP&A;, budgeting, forecasting and financial reporting.
- Solid understanding of Financial Planning and Analysis (FP&A;) processes and financial modelling.
- Practical experience with SharePoint and Alteryx in finance reporting or data preparation workflows.
- Experience with ETL processes, data warehousing concepts and advanced Excel or Office Suite reporting.

Good to Have:

- Experience with MySQL and SQL for finance data extraction, validation and reporting.

Education:

- Bachelor's degree in Finance, Accounting, Economics, Business, or a related discipline.

📌 Finance Executive (Hyderabad)
🏢 Careernet
📍 Hyderabad