FP&A HYD 158070

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

Job summary

ADP seeks a qualified CA/MBA(Fin) with 5-8 years of FP&A experience to drive forecasting, operating plans, and cost management. You will work with senior business leaders to develop driver-based models and present results, with a strong emphasis on finance transformation across the group.

This role requires advanced financial modelling skills and hands-on experience with Oracle GL, Hyperion, SmartView, Alteryx, and PowerBI. A strategic thinker with strong presentation skills will excel.

Qualifications

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

Responsibilities

• Lead forecasting and operating plan presentations to senior leaders.
• Gather, validate, and consolidate inputs from businesses for headcount and people costs.
• Develop business cases to enable executives with contingency planning.
• Drive cost management and productivity improvements across the group.
• Lead finance transformation initiatives across the group.

Skills

Forecasting

FP&A

Statistical analysis

People cost planning

Presentation skills

Education

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

Tools

Oracle GL

Hyperion

SmartView

Alteryx

PowerBI

Job description

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. ##LI-DNI

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, Alteryx, PowerBI

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. Click https://jobs.adp.com/life-at-adp/ to learn more about ADP's culture and our full set of values.