FP&A; Specialist

Contract Type

Permanent

Country

INDIA

Location

Pune

Your opportunity

We are seeking a highly analytical and business-oriented Group FP&A; Specialist with 7+ years of experience in Financial Planning & Analysis, financial modelling, management reporting, and data analytics. The role will support the Group FP&A; Director and Finance Leadership team in delivering high-quality financial insights, planning processes, reporting automation, and performance analysis across multiple geographies and business.

Your Mission

- Lead Group forecasting, budgeting, and long-term planning processes, ensuring accurate and timely financial insights.
- Analyze business performance, identify risks and opportunities, and provide actionable recommendations to management.
- Develop financial models, scenario analyses, and business cases to support strategic decision-making.
- Build and enhance automated reporting and dashboards using Power BI, Power Query, and advanced Excel.
- Manage and consolidate data from multiple systems to deliver reliable and insightful Group reporting.
- Drive automation, standardization, and continuous improvement across FP&A; processes and reporting.
- Support senior leadership with explicit financial analysis and data-driven recommendations





Your Profile

- Master degree, MBA, in Finance, Economics, Business Administration, or related field.
- 7+ years of progressive experience in FP&A;, Corporate Finance, Controlling, or Business Finance. Prior experience in strategic consulting is considered a plus
- Experience in a multinational company with exposure to Group/Corporate FP&A; preferred.
- Proven experience supporting executive-level reporting and planning processes.
- Experience working with large and complex datasets.
- Advanced Excel skills, including financial modeling, scenario analysis, reporting, and dashboards.
- Solid understanding of financial statements, financial analysis, budgeting, and forecasting.
- Experience with ERP systems (e.g. SAP, Hyperion) and financial consolidation tools (e.g. One Stream, Hyperion, or SAP BPC)
- Strong expertise in Power Query for data extraction, transformation, and automation.
- Advanced Power BI skills, including data modeling, dashboard development, and KPI reporting.
- Familiarity with AI-powered reporting and analytics tools
- Strong interpersonal skills, team player & Business partnering
- Fluent in English, written and spoken

📌 FP&A Specialist (India)
🏢 Sidel
📍 India