FP&A HYD 157873

Fairygodboss; Hyderabad; On-site; INR 1,400,000 - 2,200,000; Full time

Job summary

ADP is seeking a Finance Business Partner in Hyderabad to partner with senior leaders, build forecasts and operating plans, analyze headcount and cost drivers, and drive efficiency and productivity across the organization. The role requires strong financial modelling, executive communication, and experience with finance systems to enable strategic decisions.

The successful candidate will influence executive level financial decisions and lead transformation initiatives within a global finance

Qualifications

• Qualified CA/MBA(Fin) from a Tier 1 B-School with 5-8 years FP&A experience.
• Advanced expertise with financial modelling.
• Experience in financial systems such as Oracle GL, Hyperion, SmartView, Tableau.

Skills

Finance partnering

Forecasting

Operating plans

Senior leadership communication

Education

CA/MBA(Fin) from a Tier 1 B-School

Tools

Oracle GL

Hyperion

SmartView

Tableau

Job description

Finance Business Partner (Hyderabad)

• 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?â¯

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 driving 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.

• Core experience in building forecast and operating plan models using key drivers, statistical analysis, economic and external factors, etc. Leads and presents the results, forecasts, and operating plan presentation.

• 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.

• 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)

• Set up measures to improve efficiency, cost management to drive overall productivity of the business.

• Drive finance transformation initiates across the group.

Technical and General Skills:

• Must be a Qualified CA/MBA(Fin) from a Tier 1 B-School with 5 - 8 years of relevant FP&A experience.
• Advanced expertise with financial modelling
• Experience in financial systems such as Oracle GL, Hyperion, SmartView, Tableau

Diversity, Equity, Inclusion & Equal Employment Opportunity at ADP:

ADP is committed to an inclusive, diverse and equitable workplace, and is further committed to providing equal employment opportunities regardless of any protected characteristic including: race, color, genetic information, creed, national origin, religion, sex, affectional or sexual orientation, gender identity or expression, lawful alien status, ancestry, age, marital status, protected veteran status or disability. Hiring decisions are based upon ADP's operating needs, and applicant merit including, but not limited to, qualifications, experience, ability, availability, cooperation, and job performance.

Ethics at ADP:

ADP has a long, proud history of conducting business with the highest ethical standards and full compliance with all applicable laws. We also expect our people to uphold our values with the highest level of integrity and behave in a manner that fosters an honest and respectful workplace.