Role Requirement

- Partners with the various FP&A; teams and mid-management by working collaboratively to achieve a common goal
- Takes the lead in building forecast models using key drivers, trend analysis, economic and external factors, etc.
- Understands & interprets the numbers and proactively thinks about the analysis that will help the business units
- Understands and interprets variance analysis results to help business units take proactive action
- Continuously improves accuracy by identifying errors as well as aligning to key drivers and identifying variance root causes
- Analyzes consolidated results and partners closely with Business Operations and Business Finance to understand material variances to budget and historical trends
- Monitors accuracy and predictive validity of existing models (e.g. relevance of metrics or business drivers included in forecast)
- Runs operating plan models and incorporates guidance received on validated assumptions; assists in the preparation of the results, forecasts, and operating plan presentation / deliverables
- Provides analytical support; conducts research as required.




- Produces and distributes ad hoc reports/mines and assimilates related data as directed for use in planning and forecasting activities
- Drives ad-hoc analysis projects to help the business units
- Creates analytical tools and models for driving process efficiencies
- Drives the compliance/data governance process surrounding the data to ensure accuracy at the source system
- Complies with all departmental/ financial operations policies and practices

Technical Skills

- Intermediate to Advanced expertise with Microsoft Excel (both in terms of formulas & functions; knowledge of VBA would be a plus)
- Uses financial systems such as Cognos, Hyperion Essbase, Business Objects etc.
- Generates reports with customized data parameters to aid decision making Intermediate experience with Microsoft Powerpoint, Microsoft Access

General Skills

- Valuable written and verbal communication skills
- Positive Attitude
- Excellent Problem Solving and Analytical Skills
- Focus on Innovation and Creativity Takes initiative on personal development
- Flexible and adaptable to Business needs and contingencies
- Good Team Player Experience in an operational/analytical role mandatory

📌 FP&A and Reporting (Pune)
🏢 ADP Private
📍 Pune