FP&A Analyst – COE Finance Team

5 days ago

bangalore, India 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 RefreshPreferred 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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