FP&A Business Partner

Zoho

YSR Kadapa

On-site

INR 1,500,000 - 2,100,000

Full time

14 days+
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Job summary

BSRI Solutions is recruiting on behalf of an international business for a global finance role. You will support performance management with accurate, forward-looking analysis of commercial results, costs and cash.

You will also improve finance data, reporting and the use of AI-enabled tools so leaders can make informed decisions. The role involves collaborating with finance teams across regions and presenting clear recommendations to senior stakeholders.

Qualifications

  • Master's degree in finance, accounting, economics or business administration, or an equivalent qualification.
  • At least five years of FP&A, commercial finance or business performance management in a multinational environment.
  • Strong financial modelling, forecasting and scenario analysis skills, with advanced Excel and Power BI proficiency; SAP or Anaplan experience is an advantage.
  • Practical experience with generative AI in finance, especially Copilot; machine learning or Python experience is a plus.
  • Sound business judgment and the ability to communicate financial insights clearly to senior stakeholders and work across cultures and functions.
  • Professional fluency in English; additional languages and a CPA, ACCA, CMA, CIMA or CFA qualification

Responsibilities

  • Deliver recurring and ad hoc FP&A reporting across commercial, cost and cash performance; identify trends, risks and opportunities.
  • Build forecasts, scenarios, financial models and KPI reports that support senior leadership decisions.
  • Improve master data and reporting structures to provide consistent, reliable financial information across teams.
  • Use generative AI tools, including Copilot, and predictive analytics to strengthen reporting and forecasting.
  • Turn analysis into recommendations on pricing, margins, cost efficiency, EBITDA, working capital and cash flow.
  • Partner with finance colleagues and senior stakeholders across regions, presenting complex findings as clear actions.

Skills

FP&A
Forecasting
Financial modeling
Excel
Power BI
AI in finance
Communication
Cross-cultural communication
English fluency

Education

Master's degree in finance/commerce/Economics/MBA

Tools

SAP
Anaplan
Copilot

Job description

BSRI Solutions is recruiting on behalf of an international business for a global finance role. You will support

performance management with accurate, forward-looking analysis of commercial results, costs and cash.

You will also improve finance data, reporting and the use of AI-enabled tools so leaders can make informed

decisions.

Key Responsibilities
  • Deliver recurring and ad hoc FP&A reporting across commercial, cost and cash performance; identify trends, risks and opportunities.
  • Build forecasts, scenarios, financial models and KPI reports that support senior leadership decisions.
  • Improve master data and reporting structures to provide consistent, reliable financial information across teams.
  • Use generative AI tools, including Copilot, and predictive analytics to strengthen reporting and forecasting.
  • Turn analysis into recommendations on pricing, margins, cost efficiency, EBITDA, working capital and cash flow.
  • Partner with finance colleagues and senior stakeholders across regions, presenting complex findings as clear actions.
Qualifications and Skills
  • Master's degree in finance, accounting, economics or business administration, or an equivalent qualification.
  • At least five years of experience in FP&A, commercial finance or business performance management in a multinational environment.
  • Strong financial modelling, forecasting and scenario analysis skills, with advanced Excel and Power BI proficiency; SAP or Anaplan experience is an advantage.
  • Practical experience with generative AI in finance, especially Copilot; machine learning or Python experience is a plus.
  • Sound business judgment and the ability to communicate financial insights clearly to senior stakeholders and work across cultures and functions.
  • Professional fluency in English; additional languages and a CPA, ACCA, CMA, CIMA or CFA qualification
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