FPNA+ HANA

Role & responsibilities

Financial analysis, reporting, and dashboarding:

Conduct financial analysis to drive decisions and strategic planning,

including analyzing large and disparate data sets in Excel

Understand and report cost KPIs related to business and interplay

with other business metrics such as FTE, utilization, and hours, et al.

Generate regular reports and dashboards to track financial KPIs

Align and work closely with different functions such as FP&A and

invoicing to drive relevant reports and insights

Develop subject matter expertise in business operations processes

such as financial analysis, cost metrics, and MIS / invoicing

Budget plan and forecast:

Manage the overall budget and planning process for the BU

Conduct financial analysis to drive decisions and strategic planning,

including analyzing large and disparate data sets in Excel

Supporting business leaders

Understand key business asks, gather requirements and act as a

solution partner on aspects such as cost estimation

Analyze cost trends and generate actionable insights for strategic

planning and operational improvements

Flag trends and anomalies in the KPIs and data and identify causal

relationships with business nuances

Preferred candidate profile

Nuanced understanding of systems: Demonstrated ability to

comprehend complex systems and setups from an FP&A and

invoicing perspective

Robust financial acumen: Deep understanding of financial

concepts, analysis, and reporting

Strong relationship management: Excellent skills in managing

relationships with a focus on collaboration and teamwork

Entrepreneurial mindset: Self-starter attitude with the ability to

independently own and drive end-to-end financial solutions and

analysis within tight deadlines

Attention to detail: High attention to detail with a strong

understanding of numbers, metrics, and data analysis

Effective communication: Exceptional communication and

presentation skills, with the ability to convey complex financial

information clearly and concisely to stakeholders

• 7-10 years of relevant experience
• Expertise in MS Office Suite (Excel, PowerPoint and Word) including advanced functions, Macros, et.al
• Ability to setup dashboarding using tools such as Power BI and automation tools such as Power Automate