FP&A / Financial Planning Functional Consultant (SAP Finance)
J
JobgetherFinance Technology
India, 11:00 AM–8:00 PM ISTContractMiddle
Salary1,700,000 INR per year
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Job Details
- Experience
- Minimum 6 years
- Required Skills
- Microsoft ExcelBudgeting
Requirements
- Minimum 6 years of professional experience in Financial Planning and Analysis (FP&A) or as a Functional Consultant specializing in SAP Finance.
- Strong hands-on knowledge of SAP Finance, particularly FP&A, budgeting, and forecasting capabilities.
- Demonstrated expertise in financial modeling, P&L planning, CapEx, COGS, and workforce cost analysis.
- Proven ability to translate complex Excel-based financial models and business logic into structured, system-driven planning requirements.
- Experience collaborating with Finance, Accounting, and technical data teams to implement integrated financial solutions.
- Strong management reporting skills, with the ability to interpret financial data and communicate meaningful strategic insights.
- Excellent stakeholder management, analytical, problem-solving, and communication skills.
- Ability to work independently in a remote environment while collaborating effectively across functional and technical teams.
- Availability to work on a contractual basis during the 11:00 AM–8:00 PM IST shift.
Responsibilities
- Collaborate with Finance, Accounting, business units, and technical teams to understand current budgeting, forecasting, and financial modeling processes.
- Analyze complex Excel-based financial models and business rules, translating them into structured and scalable requirements for SAP Finance solutions.
- Design and configure integrated FP&A solutions that improve the accuracy, efficiency, and consistency of financial planning.
- Support the migration of manual planning activities to automated, system-driven platforms, reducing errors and improving process speed.
- Provide functional expertise across P&L planning, Capital Expenditure (CapEx), Cost of Goods Sold (COGS), and workforce cost management.
- Develop management reporting solutions that turn financial data into clear and actionable insights for senior leaders and business stakeholders.
- Facilitate requirements-gathering and validation workshops, ensuring proposed FP&A architectures address complex business needs.
- Partner with cross-functional teams throughout solution implementation to ensure alignment between financial requirements, business objectives, and technical delivery.
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