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3 - 5 years
10 - 12 Lacs
Mumbai, Delhi / NCR, Bengaluru
Work from Office
We are seeking a detail-oriented Junior FP&A Opex Analyst to support operational expenditure (Opex) management processes. This role requires a candidate with a strong foundation in financial planning and analysis, specifically in budgeting, forecasting, and variance analysis. The ideal candidate will contribute to the efficiency and accuracy of Opex workflows by providing actionable data insights and collaborating with cross-functional teams. Key Responsibilities: 1. Opex Management: o Assist in budgeting, forecasting, and variance analysis for Opex across departments. o Maintain accuracy and integrity of Opex data and reporting. 2. Data Insights and Decision Support: o Build and maintain financial models, reports, and dashboards to track Opex performance. o Provide insights that drive operational and strategic decisions. 3. Collaboration: o Work with department leaders to ensure alignment with financial goals. o Support the Opex Lead with data preparation and reporting tasks. 4. FP&A Support: o Help standardize tools and processes for Opex management. o Contribute to monthly reporting and accrual processes in collaboration with the accounting team. Qualifications: Bachelors degree in Finance, Accounting, or a related field. 3+ years of experience in financial planning and analysis. Strong Excel skills (Power Query, VBA). Familiarity with budgeting, forecasting, and variance analysis. Excellent analytical and communication skills. Locations : Mumbai, Delhi / NCR, Bengaluru , Kolkata, Chennai, Hyderabad, Ahmedabad, Pune, Remote
Posted 1 month ago
5 - 9 years
12 - 20 Lacs
Delhi NCR, Mumbai, Bengaluru
Work from Office
We are looking for an experienced Senior FP&A Opex Consultant to lead Opex management processes and drive strategic financial transformations. This role involves managing day-to-day financial operations while implementing improvements to workflows, tools, and reporting frameworks. The ideal candidate will have deep expertise in FP&A strategy, Opex CoE leadership, and cross-functional collaboration. Key Responsibilities: 1. Operational Opex Management: o Oversee budgeting, forecasting, and reporting for Opex across departments. o Develop and distribute financial models and dashboards to track Opex performance. o Ensure the accuracy and alignment of Opex data with financial objectives. 2. Strategic Leadership: o Lead the establishment of an Opex Center of Excellence (CoE). o Implement standardized tools, processes, and reporting structures. o Drive FP&A transformation initiatives, including automation and self-service tools. 3. Collaboration and Governance: o Work closely with executives and department leaders to optimize Opex spending. o Ensure compliance with corporate financial policies through standardized processes. o Provide high-level insights and recommendations to senior leadership. 4. Process Improvement: o Assess existing workflows and propose enhancements for efficiency and scalability. o Guide the adoption of best practices in Opex management across the organization. Qualifications: Bachelors degree in Finance, Accounting, or a related field; advanced degree or certification (CFA, CPA, etc.) preferred. 5+ years of FP&A experience, particularly in Opex management. Expertise in financial systems (e.g., Adaptive), advanced Excel (Power Query, VBA), and visualization tools (PowerBI, Tableau). Proven ability to lead financial strategy and transformation initiatives. Strong project management skills and cross-functional collaboration experience. Location: Chennai, Hyderabad, Kolkata, Pune, Ahmedabad, Remote
Posted 3 months ago
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