FP&A Analyst

IN10 Revvity Healthcare (India) Pvt Ltd.; Mumbai; Hybrid; INR 800,000 - 1,200,000; Full time

Job summary

Revvity in Thane (In Office - Hybrid Policy) seeks an FP&A Analyst to deliver analytics and reporting to drive financial performance. You will support Global Operations with MIS reporting, KPI tracking, and cost analyses.

The role requires a commerce/economics degree, MBA in Finance, and 1–3 years in FP&A, with strong Excel, Power BI, SAP, SQL, and HFM skills. A proactive, collaborative mindset is essential.

Qualifications

• Bachelor’s degree in commerce, Business Management or Economics.
• MBA in Finance must.
• 1–3 years of FP&A or related finance experience.
• Proficient in interpersonal communication and written communication.
• Strong analytical mindset and ability to drive financial insights.
• Proficient in Excel, Power BI, SAP, Business Objects, SQL and HFM.

Responsibilities

• Execute MIS reporting for Global operations including inventory, KPI tracking, AP reporting and OCOGS analysis.
• Identify opportunities to automate and improve reporting capabilities.
• Drive projects to digitize analytics and standardize financial reporting.
• Deliver accurate, timely financial reporting and actionable insights.
• Collaborate with Finance leaders to develop a standard catalogue of reports and metrics.
• Support ad-hoc analyses for senior leadership.

Skills

Interpersonal communication

Analytical thinking

Financial mindset

Problem solving

Verbal and written communication

Education

Bachelor's degree in commerce/ economics/ business management

MBA in Finance

Tools

Excel

Power BI

SAP

Business Objects

SQL

HFM

Job description

Revvity is a developer and provider of end-to-end solutions designed to help scientists, researchers, and clinicians solve the worlds greatest health challenges. We pair the enthusiasm of an industry disruptor with the experience of a longtime leader. Our team of 11,000+ colleagues from around the globe are vital to our success and the reason we're able to push boundaries in pursuit of better human health. Find your future at Revvity

Job Description

In this role FP&A Analyst will work cross functionally to deliver insightful, actionable analytics and influential reporting packages to drive change and improved financial performance.

Location: Thane (In Office - Hybrid Policy)

Duties and Responsibilities

• Execute MIS reporting for Global operation function which shall include, but not limited to, Inventory reporting (MIS report for site wise, period wise, category wise inventory balance), Tracking of operational KPIs (MIS report for MOQ, Lead time, Safety stock), AP reporting (MIS for contracted vs actual payment days) and OCOGS walk (MIS for analyzing components of cost driving the movement period over period).
• Identify opportunities to automate and improve reporting capabilities.
• Drive projects to digitize our analytics and reporting capabilities as well as identifying and delivering finance simplification initiatives to simplify & streamline our financial reporting systems.
• Deliver impactful, accurate and on-time financial reporting.
• Collaborate with various Finance leaders to develop a standard catalogue of financial reports and key operational metrics, delivered on a continuous basis, which drive action and deliver improved financial results.
• Support ad-hoc analysis as required, including requests from the Sr. Director Global Operations.

Qualifications & Skills

• Bachelor’s degree in commerce, Business Management or Economics.
• MBA in Finance must.
• Minimum of 1-3 years of experience in FP&A role i.e., finance or business/commercial operations experience.
• Should be proficient in Interpersonal communication skills.
• Effectively communicates with and engages all levels of the organization verbally and in writing; produces clear, understandable documentation geared to all audiences.
• Must be an analytical thinker with a strong financial mindset and the ability to solve problems proactively.
• Strong operational mindset to create standardized, repeatable financial reports and deliver them with accuracy and timeliness.
• Highly accountable and driven business professional
• Proficient in Advance MS Office skills especially in Excel, Power BI, SAP, Business Objects, SQL and HFM.

Revvity is a developer and provider of end-to-end solutions designed to help scientists, researchers, and clinicians solve the worlds greatest health challenges. We pair the enthusiasm of an industry disruptor with the experience of a longtime leader. Our team of 11,000+ colleagues from around the globe are vital to our success and the reason we're able to push boundaries in pursuit of better human health. Find your future at Revvity