AVP 2, Revenue - Financial Planning & Analysis

Apex Group Ltd

Join a fast-growing Global FP&A team at Apex Group to drive data cleansing and reporting activities. Collaborate with global finance professionals and assist in planning and analysis.

Posted 5/15/2026full-timePune • 🇮🇳 IndiaLeadWebsite

About the role

Key responsibilities & impact

Close partnership with the FP&A Regional Finance, Business Leads and Cost Centre Owners
Understand the main drivers while performing various activities under the different pillars (functions) of the Global FP&A Team to help perform better
Perform and own day to day, monthly BAU activities and ad hoc requests
Perform the Forecast and Planning activities
Actual vs Plan Role Relocation / Target Operating Model Tracking
Synergy Tracking
Do a Deep dive analysis of the P&L with detailed commentary for various Stakeholders
Assist the seniors in preparing various reports and dashboards (e.g: Reports related to Profitability, revenue growth, trend analytics etc)
Help in improvisation and enhancement of existing “Workday / Adaptive” system
Work towards automation (basis requirement), system transformation, innovation projects, enhancing the processes for better control and analytics

Requirements

What you’ll need

Minimum of 7-15 years Financial Planning & Analysis experience (Depending on the position)
Proficiency in Microsoft package (Word/Excel/Power Point)
Power BI Knowledge is an added advantage
Knowledge of Workday/Adaptive Planning (Group Management Reporting system) preferred
Project Management Skills, Self-starter
Ability to multitask, good team player
Take accountability and end to end ownership of the tasks managed
Decision making capability and Attention to detail
Customer Centricity (Stakeholder Centricity)
Good Communication & Stakeholder Management skills
Strong Time Management skill, ability to work under pressure
Demonstrable use and management of large data sets
Data analytics and visualization skills
Knowledge of Prophix (group management reporting system) and Financial Force an added advantage

Benefits

Comp & perks

A high level of visibility within a large organization which is on an upward trajectory
Be part of a dynamic and fast-paced team that makes a visible contribution to Management decision making and deliver a tangible impact on the business
Opportunity to work with a diverse, agile and global finance and management teams

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

Financial Planning & AnalysisData analyticsData visualizationForecastingP&L analysisProject ManagementAutomationTrend analyticsReportingMultitasking

Soft Skills

Team playerAccountabilityDecision makingAttention to detailCustomer CentricityCommunicationStakeholder ManagementTime ManagementSelf-starterAbility to work under pressure