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 clear 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. OneStream, 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 toolsStrong interpersonal skills, team player & Business partneringFluent in English, written and spoken