FP&A Specialist

HITACHI VANTARA INDIA PRIVATE LIMITED; Pune District; On-site; INR 1,300,000 - 1,700,000; Full time

Job summary

HITACHI VANTARA INDIA PRIVATE LIMITED is seeking a highly analytical Group FP&A Specialist with 7+ years of experience in financial planning, analytics, and reporting. You will support the Group FP&A Director and leadership teams across geographies, delivering insights, models, and automated reporting to drive strategic decisions.

You will lead forecasting, budgeting, and long-term planning, build advanced financial models, and automate dashboards using Power BI and Excel.

Qualifications

• Master's degree, MBA in Finance, Economics, Business Administration, or related field.
• 7+ years of progressive FP&A, Corporate Finance, Controlling, or Business Finance experience.
• Experience in a multinational company with exposure to Group/Corporate FP&A preferred.
• Proven experience supporting executive-level reporting and planning processes.
• Experience working with large and complex datasets.
• Advanced Excel skills, including financial modeling, scenario analysis, reporting, and dashboards.
• Experience with ERP systems (e.g. SAP, Hyperion) and financial consolidation tools (e.g. OneStream, Hyperion, or SAP BPC).
• Strong expertise in Power Query for data extraction, transformation, and automation.
• Advanced Power BI skills, including data modeling, dashboard development, and KPI reporting.
• Fluent in English, written and spoken.

Responsibilities

• Lead Group forecasting, budgeting, and long-term planning processes, ensuring accurate and timely financial insights.
• Analyze business performance, identify risks and opportunities, and provide actionable recommendations to management.
• Develop financial models, scenario analyses, and business cases to support strategic decision-making.
• Build and enhance automated reporting and dashboards using Power BI, Power Query, and advanced Excel.
• Manage and consolidate data from multiple systems to deliver reliable and insightful Group reporting.
• Drive automation, standardization, and continuous improvement across FP&A processes and reporting.
• Support senior leadership with clear financial analysis and data-driven recommendations.

Skills

Analytical mindset

Business-oriented

FP&A expertise

Financial modelling

Data analytics

Scenario planning

Power BI

Power Query

Excel modelling

Stakeholder partnering

Education

Master's degree in Finance/ Economics/ MBA

Tools

SAP

Hyperion

OneStream

SAP BPC

Power BI

Power Query

Job description

Contract Type

Permanent

Country

INDIA

Location

Pune

Your opportunity

We are seeking a highly analytical and business-oriented Group FP&A Specialist with 7+ years of experience in Financial Planning & Analysis, financial modelling, management reporting, and data analytics. The role will support the Group FP&A Director and Finance Leadership team in delivering high-quality financial insights, planning processes, reporting automation, and performance analysis across multiple geographies and business.

Your Mission

• Lead Group forecasting, budgeting, and long-term planning processes, ensuring accurate and timely financial insights.
• Analyze business performance, identify risks and opportunities, and provide actionable recommendations to management.
• Develop financial models, scenario analyses, and business cases to support strategic decision-making.
• Build and enhance automated reporting and dashboards using Power BI, Power Query, and advanced Excel.
• Manage and consolidate data from multiple systems to deliver reliable and insightful Group reporting.
• Drive automation, standardization, and continuous improvement across FP&A processes and reporting.
• Support senior leadership with clear financial analysis and data-driven recommendations

Your Profile

• Master degree, MBA, in Finance, Economics, Business Administration, or related field.
• 7+ years of progressive experience in FP&A, Corporate Finance, Controlling, or Business Finance.
• Prior experience in strategic consulting is considered a plus.
• Experience in a multinational company with exposure to Group/Corporate FP&A preferred.
• Proven experience supporting executive-level reporting and planning processes.
• Experience working with large and complex datasets.
• Advanced Excel skills, including financial modeling, scenario analysis, reporting, and dashboards.
• Solid understanding of financial statements, financial analysis, budgeting, and forecasting.
• Experience with ERP systems (e.g. SAP, Hyperion) and financial consolidation tools (e.g. OneStream, Hyperion, or SAP BPC).
• Strong expertise in Power Query for data extraction, transformation, and automation.
• Advanced Power BI skills, including data modeling, dashboard development, and KPI reporting.
• Familiarity with AI-powered reporting and analytics tools.
• Strong interpersonal skills, team player & Business partnering.
• Fluent in English, written and spoken.