FP&A Analyst – COE Finance Team

2 hours ago


Greater Bengaluru Area, IN Xpheno Full time

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:

  • Data 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



Preferred Skills & Qualifications:

  • 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.



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