Analyst, Financial Planning

3 days ago


Bangalore, India Xpheno Full time € 15,00,000 - € 18,00,000

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. Develop monthly/quarterly management reports highlighting performance, trends, and KPIs. Drive ad-hoc analytical projects to support decision-making. Perform variance analysis and KPI tracking with business stakeholders. Build and automate dashboards to visualize business performance. Partner with global FP&A teams for data-driven business insights. Data Visualization & Reporting: Power BI, Power BI Service, Advanced Excel, Google Sheets Excel Functions: 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: 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). ~ Experience with Hyperion, Essbase, or SAP is a plus. ~ 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. ~



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