FP&A Specialist

Sidel; Pune District; On-site; INR 1,800,000 - 2,800,000; Full time

Job summary

Sidel is seeking a highly analytical Group FP&A Specialist to support the Group FP&A Director and Finance Leadership in delivering insights, planning, and reporting across geographies. You will lead forecasting, budgeting, and long-term planning while building automated reporting using Power BI, Power Query, and advanced Excel.

The role involves consolidating data from multiple systems and driving FP&A process improvements.

Qualifications

• 7+ years of progressive experience in FP&A, corporate finance, or related fields.
• Experience supporting executive-level reporting and planning processes.
• Multinational company exposure preferred with data-driven mindset.

Responsibilities

• Lead Group forecasting, budgeting, and long-term planning.
• Analyze performance, identify risks/opportunities, provide recommendations.
• Develop models, scenarios, and business cases for decisions.
• Build automated reporting and dashboards with Power BI/Power Query/Excel.
• Consolidate data from multiple systems for group reporting.
• Drive automation and continuous improvement in FP&A processes.

Skills

FP&A

Forecasting

Budgeting

Financial modelling

Management reporting

Data analytics

Power BI

Power Query

Excel (advanced)

ERP, SAP

Hyperion

OneStream / SAP BPC

Data consolidation

Scenario analysis

Education

Master/MBA in Finance or related field

Tools

Power BI

Power Query

Excel

SAP

Hyperion

OneStream / SAP BPC

Job description

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, andlong-term planning processes, ensuring accurate and timely financialinsights.
• Analyze business performance, identifyrisks and opportunities, and provide actionable recommendations tomanagement.
• Develop financial models, scenarioanalyses, and business cases to support strategic decision-making.
• Build and enhance automated reporting anddashboards using Power BI, Power Query, and advanced Excel.
• Manage and consolidate data from multiplesystems to deliver reliable and insightful Group reporting.
• Drive automation, standardization, andcontinuous improvement across FP&A processes and reporting.
• Support senior leadership with clearfinancial analysis and data-drivenrecommendations

Your Profile

• Master degree, MBA, in Finance, Economics,Business Administration, or related field.
• 7+ years of progressive experience inFP&A, Corporate Finance, Controlling, or Business Finance. Priorexperience in strategic consulting is considered a plus
• Experience in a multinational company withexposure to Group/Corporate FP&A preferred.
• Proven experience supportingexecutive-level reporting and planning processes.
• Experience working with large and complexdatasets.
• 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