Fp&A Analyst T500-29251

HITACHI VANTARA INDIA PRIVATE LIMITED

Tumakura

On-site

INR 900,000 - 1,400,000

Full time

12 days ago
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Job summary

ADM India Hub in Bengaluru is seeking an FP&A Analyst to join the Finance team and drive executive reporting. You will design and enhance CXO dashboards, transforming complex financial data into actionable insights for C-level leaders.

Working with FP&A, GT, and senior finance, you will ensure timely, accurate reporting and support the rollout of new capabilities, including training and documentation. The role requires 4-6 years of FP&A experience and proficiency with Hyperion, Power BI, and

Qualifications

  • Bachelor’s degree in Finance, Accounting, Business Administration or a related field.
  • 4-6 years of FP&A, financial reporting, or business intelligence experience.
  • Hands-on experience with EPM or financial reporting tools; CXO/Hyperion/Power BI familiarity preferred.
  • Strong understanding of budgeting, forecasting, and management reporting.
  • Proficiency in data analysis and presenting findings to senior audiences.

Responsibilities

  • Lead the design and build of executive-level reports and dashboards for CXO.
  • Gather reporting requirements from FP&A, Business Finance, Accounting, Treasury and translate into CXO solutions.
  • Maintain and enhance CXO reports with input from senior leadership.
  • Collaborate with Global Technology to manage data integrations and ensure connectivity.
  • Conduct QA and validation of reporting outputs for data integrity.
  • Support rollout of new CXO reporting capabilities, including user training and documentation.
  • Identify opportunities to automate reporting workflows.
  • Deliver ad hoc analysis and insights for senior finance leadership.

Skills

Financial analysis
Data interpretation
Communication
Cross-functional collaboration
Attention to detail

Education

Bachelor’s degree in Finance, Accounting, Business Administration or a related field

Tools

CXO
Hyperion
Power BI
Databricks
Essbase

Job description

About ADM: We are one of the world’s largest nutrition companies and a global leader in human and animal nutrition. We unlock the power of nature to provide nourishing quality of life by transforming crops into ingredients and solutions for foods, beverages, supplements, livestock, aquaculture, and pets.

About ADM India Hub: At ADM, we have long recognized the strength and potential of India’s talent pool, which is why we have maintained a presence in the country for more than 25 years. Building on this foundation, we have now established ADM India Hub, our first GCC in India. At ADM India Hub, we are hiring for IT and finance roles across diverse technology and business functions.

We stand at the intersection of global expertise and local excellence, enabling us to drive innovation and support our larger purpose of unlocking the power of nature to enrich quality of life.

Job Title: FP&A Analyst Location: Bengaluru, India Department: Finance Job Summary: The FP&A Analyst is an exciting opportunity to be at the forefront of executive reporting at one of the world’s leading agricultural companies. As part of the dedicated reporting team within Corporate FP&A, the FP&A Analyst will play a key role in the design, build, and ongoing enhancement of executive-level reports and dashboards within CXO, ADM’s online reporting and visualization platform. Working closely with FP&A domain teams, Global Technology (GT), and senior finance leadership, the FP&A Analyst, CXO will translate complex financial data into dynamic, actionable C-level insights that drive strategic decision-making across the organization, ensuring that reporting outputs are accurate, timely, and aligned with the evolving needs of executive stakeholders.

Key Responsibilities
  • Lead the design and build of executive-level reports and dashboards within CXO, ensuring outputs deliver clear, dynamic insights to C-level stakeholders.
  • Partner with FP&A domain teams (FP&A, Business Finance, Accounting, Treasury) to gather reporting requirements and translate them into scalable CXO solutions.
  • Maintain and continuously enhance existing CXO reports, incorporating feedback from senior leadership and business partners to improve clarity, usability, and accuracy.
  • Collaborate with Global Technology (GT) to manage data integrations, resolve system issues, and ensure seamless connectivity between CXO and source systems (e.G., Hyperion, Databricks).
  • Conduct quality assurance and validation of reporting outputs to ensure data integrity and consistency across all CXO dashboards and reports.
  • Support the rollout of new CXO reporting capabilities, including user training, documentation, and change management activities.
  • Identify opportunities to automate and streamline reporting workflows within CXO to improve efficiency and reduce manual effort.
  • Act as a trusted reporting resource for senior finance leadership, delivering ad hoc analysis and insights that support timely, informed decision-making.
Qualifications
  • Bachelor’s degree in Finance, Accounting, Business Administration or a related field.
  • 4-6 years of experience in FP&A, financial reporting, or business intelligence, preferably within a large, global organization.
  • Hands-on experience with EPM or financial reporting tools; familiarity with CXO, Hyperion, Power BI, or similar platforms strongly preferred.
  • Strong understanding of financial planning and analysis concepts, including budgeting, forecasting, and management reporting.
  • Proficiency in data analysis and financial modeling, with the ability to interpret complex datasets and present findings clearly to senior audiences.
  • Excellent attention to detail and a commitment to data accuracy and reporting quality.
  • Strong communication and interpersonal skills, with the ability to collaborate effectively across functions and geographies.
Preferred Skills
  • Direct experience building or administering reports and dashboards in CXO or a comparable online reporting and visualization environment.
  • Experience in the agriculture, food ingredients, or manufacturing industries.
  • Familiarity with Hyperion and its related platforms (e.G., Essbase) and experience running SmartView queries.
  • Ability to manage multiple priorities and deliver high-quality outputs in a fast-paced, deadline-driven environment.
  • Experience working in a Global Capability Center (GCC) or shared services finance environment.
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