AVP, Financial Planning & Analysis

Jobtailor; Pune District; On-site; INR 1,800,000 - 3,000,000; Full time

Job summary

Apex Group in Pune, India is seeking an experienced Global FP&A professional to join a high-performing team. You will partner with regional finance leads and senior stakeholders to drive forecasting, planning, and profitability analysis.

Role requires extensive FP&A experience, strong data analytics, and proficiency in Workday/Adaptive Planning and Power BI. You will contribute to reports, dashboards, and process improvements while maintaining strict controls and ownership.

Qualifications

• 7–15 years of FP&A experience.
• Proficiency in Microsoft Word, Excel, and PowerPoint.
• Power BI knowledge is an added advantage.
• Knowledge of Workday/Adaptive Planning preferred.
• Project management skills.
• Self-starter with ability to multitask and work effectively in a team.

Responsibilities

• Own day-to-day, monthly BAU activities and ad hoc requests.
• Forecasting and planning, including Actual vs Plan analysis.
• Track P&L and provide detailed commentary for stakeholders.
• Assist with reports and dashboards covering profitability and trend analytics.
• Support automation and system transformation initiatives.

Skills

Financial Planning & Analysis

Data Analytics

Project Management

Stakeholder Management

Decision Making

Team Collaboration

Attention to Detail

Time Management

Multitasking

Communication

Tools

Workday

Adaptive Planning

Power BI

Prophix

Financial Force

Excel

Word

PowerPoint

Job description

• Join the high-performing Global FP&A team within Apex Group, a global financial services and fund administration provider
• Partner closely with FP&A Regional Finance, Business Leads, and Cost Centre Owners
• Understand key drivers across Global FP&A functions and pillars
• Own day-to-day, monthly BAU activities and ad hoc requests
• Perform forecasting and planning, including Actual vs Plan analysis
• Track role relocation and Target Operating Model activities
• Track synergies
• Conduct deep-dive P&L analysis with detailed commentary for stakeholders, including Global FP&A leadership, Group Segment/Product Leads, Group Regional Heads, Group CFO, and Group COO
• Assist senior team members with reports and dashboards covering profitability, revenue growth, and trend analytics
• Improve and enhance Workday/Adaptive systems
• Build robust team culture with process backup, SOPs, and documentation
• Support automation, system transformation, innovation projects, process enhancement, controls, and analytics
• For leadership roles, drive and own robust functional and administrative structures

Requirements

• Minimum of 7–15 years of Financial Planning & Analysis experience, depending on the position
• Proficiency in Microsoft Word, Excel, and PowerPoint
• Power BI knowledge is an added advantage
• Knowledge of Workday/Adaptive Planning preferred
• Project management skills
• Self-starter with ability to multitask and work effectively in a team
• End-to-end accountability and ownership of managed tasks
• Decision-making capability and attention to detail
• Customer/stakeholder centricity
• Good communication and stakeholder management skills
• Strong time management and ability to work under pressure
• Demonstrable experience using and managing large data sets
• Data analytics and visualization skills
• Knowledge of Prophix and Financial Force is an added advantage

Core Competencies

Demonstrates extensive experience in Financial Planning & Analysis, with a strong focus on forecasting, P&L analysis, and data analytics. Proficient in enhancing systems like Workday/Adaptive and driving process improvements while maintaining stakeholder engagement.

Highest-signal resume keywords

• Financial Planning & Analysis
• Data Analytics
• Workday/Adaptive Planning
• Project Management
• Stakeholder Management

ATS Optimization Keywords

Hard Skills

• Forecasting
• P&L Analysis
• Data Visualization
• Trend Analytics
• Process Enhancement
• Financial Reporting
• Budgeting
• Actual vs Plan Analysis
• Automation
• SOP Development

Soft Skills

• Attention to Detail
• Decision-Making
• Time Management
• Customer Centricity
• Team Collaboration

Industry Keywords

• Financial Services
• Fund Administration
• Global FP&A
• Cost Centre Management
• Operational Model Activities

Tools & Technologies

• Microsoft Excel
• Microsoft PowerPoint
• Microsoft Word
• Power BI
• Prophix
• Financial Force