Finance Business Partner (FP&A)

ADP; Hyderabad; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

ADP Hyderabad is seeking a high-impact Finance Business Partner to drive strategic financial planning and executive-level decisions within a global finance team.

The role requires strong governance and cross-functional program management, with expertise in predictive analytics, driver-based modeling, and cost optimization. You will influence senior leaders and lead finance transformation initiatives across the group.

Qualifications

• CA or MBA(Fin) from Tier 1 B-School/ CA with 4 - 9 years of relevant experience.
• Comfortable working in ambiguity and rolling up sleeves to get things done.
• Proven ability to influence stakeholders across functions.
• PMP certification would be a plus.
• Expertise in predictive analytics and driver based financial modeling.
• Experience in financial systems such as Alteryx, PowerBI, Hyperion.

Responsibilities

• Develop strategic financial plan and influence executive level financial decisions.
• Lead cross-functional programs and governance for global finance initiatives.
• Provide actionable insights through predictive analytics and driver-based modeling.
• Drive efficiency and cost management to improve productivity across the business.

Skills

Finance partnering

Project management

Forecasting models

Business case development

Income statements understanding

Headcount cost planning

Cost optimization

Finance transformation

Stakeholder influence

Ambiguity tolerance

Education

CA or MBA(Fin) from Tier 1 B-School/ CA with 4 - 9 years of relevant experience

Tools

Alteryx

PowerBI

Hyperion

Job description

• Are you inspired by the idea of optimizing business results and driving superior financial performance?
• Are you looking to join a dynamic, inclusive team environment with a culture of collaboration and belonging?

Well, this may be the role for you. Ready to develop a strategic financial plan and influence executive level financial decisions. Global finance team is recognized for providing outstanding financial management and fact-based decision-making throughout the enterprise.

Role Requirement:

• Finance Business partnering experience with senior business leaders & corporate finance to drive business priorities and objectives.
• Excellent Project and Program management skills including experience in large cross functional and/or cross geographical projects. Hands on experience of owning program governance and operational cadence for global finance and cross functional projects.

• Core experience in building long range predictive forecast/plan models using key drivers, statistical analysis, economic and external factors, etc. Leads and presents the results, forecasts, and operating plan presentation.
• Practical knowledge of developing business cases to enable executives with the ability to do contingency planning, to consider alternatives and anticipate the impact of specific positive and negative events (not just a set of simplistic upsides, downsides, and base cases)
• Solid understanding of business metrics and Income statements to drive financial discipline and business value
• In depth understanding of headcount and people related cost planning drivers, should be able to gather, validate and consolidate input from businesses and corporate finance, and come up with actionable insights/presentation for the leadership.
• Set up measures to improve efficiency and cost management to drive the overall productivity of the business.
• Drive finance transformation initiates across the group.

Technical and General Skills:

• CA or MBA(Fin) from Tier 1 B-School/ CA with 4 - 9 years of relevant experience
• Comfortable working in ambiguity and rolling up sleeves to get things done
• Proven ability to influence stakeholders across functions
• PMP certification would be a plus
• Expertise in predictive analytics and driver based financial modeling
• Experience in financial systems such as Alteryx, PowerBI, Hyperion