FP&A Techno-Functional Analyst

5 hours ago

Gurgaon, Haryana, India Quesscorp Full time ₹ 12,00,000 - ₹ 24,00,000 per year

Greetings from Quess Corp

Location:
Gurugram

Department:
Finance Transformation / FP&A

Experience:
5–9 years

Reporting To:
Transformation Lead / Finance Systems Manager

Role Overview:

We are seeking an analytical and business-savvy
FP&A Techno-Functional Analyst
to bridge Finance and Technology teams in driving ERP and analytics transformation initiatives. The ideal candidate should have a solid grounding in
FP&A (margin, cost, and variance analysis)
, coupled with experience in
ERP implementations
and
reporting tools
such as
Power BI or Workday
.

This role requires a combination of business acumen, data understanding, and cross-functional collaboration to translate business needs into scalable system and reporting solutions.

Key Responsibilities:

  • ERP / System Implementation:
  • Partner with IT and Finance to support ERP or system transformation projects (Workday, Oracle, SAP, etc.), focusing on financial data flows and reporting structures.
  • FP&A Partnership:
  • Work closely with FP&A teams to understand key financial drivers — revenue, margin, cost, variance, and forecast accuracy — and ensure systems capture these accurately.
  • Business Requirement Gathering:
  • Lead structured discussions with business stakeholders to capture functional requirements, define problem statements, and translate them into IT specifications.
  • Stakeholder Management:
  • Act as a bridge between IT, Finance, and Business teams — ensuring smooth communication, alignment, and timely issue resolution.
  • Data Mapping & Modelling:
  • Understand and map financial data from source to reporting layers; assist in building financial data models for analysis and dashboarding.
  • Reporting & Analytics (Power BI / Workday):
  • Partner with the reporting team to design and validate dashboards, KPIs, and performance metrics that reflect true business performance.
  • Variance & Trend Analysis:
  • Support validation and testing of reports related to P&L, cost centers, margins, and variance; ensure system outputs align with finance logic.
  • Continuous Improvement:
  • Identify process gaps, data inconsistencies, and automation opportunities to improve finance reporting accuracy and timeliness.

Required Skills & Experience:

  • 5–9 years of experience in
    FP&A, Business Finance, or Finance Transformation
    roles.
  • Hands-on involvement in
    ERP implementation or enhancement projects
    .
  • Working knowledge of
    Power BI, Workday Reporting, or similar analytics platforms
    .
  • Strong understanding of
    financial statements, variance analysis, and margin/cost metrics
    .
  • Proficient in
    data mapping, reconciliation, and modeling
    .
  • Excellent communication, presentation, and stakeholder management skills.
  • Ability to work cross-functionally with finance, business, and IT teams.

Educational Qualification:

  • Bachelor's or Master's degree in finance
    , Commerce, Accounting, Engineering, or Information Systems
    .
  • MBA (Finance) or Chartered Accountant preferred.
  • Certifications in ERP (Workday, SAP, Oracle) or analytics tools (Power BI) are a plus.

Preferred Attributes:

  • Strong analytical mindset with attention to numerical accuracy.
  • Strategic thinker with operational execution capability.
  • Comfortable with ambiguity, multiple stakeholders, and dynamic project environments.
  • Passionate about blending finance, data, and technology to drive business outcomes.

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