FP&A / Financial Planning Functional Consultant (SAP Finance)

Summary

Responsibilities

• Collaborate with cross-functional stakeholders to analyze current budgeting, forecasting, and financial modeling workflows.
  
• Translate intricate Excel-based financial models and business logic into structured, scalable requirements for SAP Finance implementation.
  
• Design and configure integrated FP&A solutions that enhance the accuracy and efficiency of financial planning processes.
  
• Support the migration of manual financial planning tasks to automated, system-driven platforms to reduce errors and improve speed.
  
• Provide subject matter expertise on P&L planning, Capital Expenditure (CapEx), Cost of Goods Sold (COGS), and workforce cost analysis.
  
• Develop and deliver management reporting solutions that provide actionable insights for senior leadership and business partners.
  
• Facilitate workshops to gather requirements and validate that the proposed FP&A architecture meets complex business needs.
  

• Minimum of 6 years of professional experience in Financial Planning and Analysis (FP&A) or as a Functional Consultant within SAP Finance.
  
• Proven expertise in SAP Finance modules with a specific focus on FP&A, budgeting, and forecasting functionalities.
  
• Strong background in financial modeling, P&L planning, CapEx, COGS, and workforce cost management.
  
• Demonstrated ability to convert complex Excel-based financial models into structured, system-driven planning requirements.
  
• Experience working with Finance, Accounting, and technical data teams to implement integrated financial solutions.
  
• Proficiency in management reporting and the ability to translate financial data into clear, strategic insights.
  
• Ability to work remotely on a contractual basis during the 11:00 AM – 8:00 PM IST shift.