Financial Planning & Analysis Specialist
XphenoBengaluru, Republic Of India, IN9 hours ago
Job descriptionData Visualization & Reporting : Power BI, Power BI Service, Advanced Excel, Google Sheets Excel Functions : SUMIFS, COUNTIFS, XLOOKUP, INDEX-MATCH, FILTER, UNIQUE, Pivot Tables Modern Excel Functions : VSTACK, HSTACK, DGET, WRAPROWS, GROUPBY, Data Validations, Conditional Formatting Power Platform : Power Apps (Data Entry & Approvals), Power Automate (Workflows & Alerts) Data Modelling : Power Pivot, DAX, Star Schema, Cardinalities Database : SQL Server (DDL, DML, Joins), Basic VBA Macros Security : Row-Level Security (RLS), Access Control, Auto Data Refresh 6–7 years of experience in Reporting, FP&A, or Data Analytics (Data Engineering exposure preferred). Proficiency in Power Query, Power Pivot, and workflow automation Strong analytical mindset, problem-solving skills, and business acumen. Experience with Hyperion, Essbase, or SAP is a plus. Salary : ₹15,00,000 – ₹18,00,000 per annum Advanced knowledge of Power Query, SQL, and Dashboard Development . Proficiency in Power BI, Tableau, Business Insight, and automation tools . Knowledge of Hyperion, Essbase, and SAP is a plus. Excellent analytical, communication, and presentation skills. Ability to manage multiple priorities and deliver under deadlines.
Job Description :
Are you passionate about financial planning, analysis, and driving business performance through insights? Join our COE Finance Team and be part of a mission to transform the organization financially, operationally, and culturally — empowering smarter business decisions and efficiency at scale.
Key Responsibilities :
- Develop monthly / quarterly management reports highlighting performance, trends, and KPIs.
- Drive ad-hoc analytical projects to support decision-making.
- Prepare annual budgets and monthly rolling forecasts.
- Perform variance analysis and KPI tracking with business stakeholders.
- Build and automate dashboards to visualize business performance.
- Ensure timely, accurate, and automated management reporting.
- Partner with global FP&A teams for data-driven business insights.
- Lead process / system improvement and scaling initiatives.
Core Technical Skills Required :
Preferred Skills & Qualifications :
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Planning Specialist • Bengaluru, Republic Of India, IN
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