Financial Planning and Analysis Professional

Transunion

7 - 8 years

9 - 10 Lacs

mumbai

Posted:Just now| Platform:

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Skills Required

sap oracle administration presentation skills data warehousing dbms budgeting sql server sql tableau hyperion etl tool fpa advanced excel financial reporting financial modelling financial planning reporting tools communication skills

Work Mode

Work from Office

Job Type

Full Time

Job Description

We are seeking a highly skilled and experienced FP&A resource with hands-on expertise in OneStream to join our finance team. This role will be instrumental in driving financial planning, forecasting, and reporting processes, while also leading or supporting OneStream implementation and optimization initiatives.

Key Responsibilities:

Lead and manage financial planning and analysis activities including budgeting, forecasting, and variance analysis.
Own and optimize the OneStream platform for financial consolidation, reporting, and planning.
Collaborate with cross-functional teams (Finance, IT, Accounting) to ensure data integrity and system performance.
Develop and maintain driver-based financial models and scenario planning tools.
Provide actionable insights through detailed financial analysis to support strategic decision-making.
Conduct monthly and quarterly business reviews with leadership, highlighting key performance indicators and trends.
Support continuous improvement initiatives in FP&A processes and systems.
Train and mentor team members on OneStream functionalities and best practices.

Impact Youll Make:

Required Qualifications:

Bachelor s degree in finance, Accounting (MBA or CA preferred).
7-8 years of FP&A experience ,
Minimum 3-4 years of hands-on experience with OneStream , including administration, implementation, or enhancement.
Strong understanding of financial reporting tools (e.g., SAP, Oracle, Hyperion)
Advanced Excel and financial modeling skills.
Excellent communication and presentation abilities.
Proven ability to manage multiple priorities in a fast-paced environment.

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