AVP, Financial Planning & Analysis

Apex Group Ltd

. Join the high-performing Global FP&A team in a fast-growth global financial services organization .

Posted 9/21/2026full-timeBangalore • IndiaLeadWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates extensive experience in Financial Planning and Analysis, with a strong focus on forecasting, P&L analysis, and data analytics. Proficient in enhancing financial systems and driving process improvements while maintaining stakeholder engagement and accountability.

Highest-signal resume keywords

Financial Planning & AnalysisP&L AnalysisData AnalyticsWorkday/Adaptive PlanningProject Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

ForecastingActual vs Plan AnalysisData VisualizationProcess ImprovementFinancial Reporting

Soft Skills

Attention to DetailTeam PlayerDecision-MakingCommunicationTime Management

Tools & Technologies

Microsoft ExcelMicrosoft PowerPointPower BIWorkdayAdaptive Planning

Industry Keywords

Financial ServicesCost Centre ManagementStakeholder ManagementAutomationTrend Analytics

About the role

Key responsibilities & impact

Join the high-performing Global FP&A team in a fast-growth global financial services organization
Partner closely with FP&A Regional Finance, Business Leads and Cost Centre Owners
Understand key drivers across Global FP&A pillars
Own day-to-day, monthly BAU activities and ad hoc requests
Perform forecasting and planning activities, including Actual vs Plan analysis
Track role relocation/Target Operating Model activities and synergies
Conduct deep-dive P&L analysis with detailed commentary for stakeholders, leadership, segment/product leads, regional heads, CFO and COO
Assist senior team members in preparing profitability, revenue growth and trend analytics reports and dashboards
Improve and enhance Workday/Adaptive systems
Create robust process backup, SOPs and documentation
Support automation, system transformation, innovation projects and process improvements
For leadership roles, drive and own robust functional and administrative structures

Requirements

What you’ll need

Minimum of 7-15 years Financial Planning & Analysis experience, depending on the position
Proficiency in Microsoft Word, Excel and PowerPoint
Power BI knowledge is an added advantage
Knowledge of Workday/Adaptive Planning preferred
Project Management Skills
Ability to multitask and be a good team player
Accountability and end-to-end ownership of managed tasks
Decision-making capability and attention to detail
Customer/stakeholder centricity
Good communication and stakeholder management skills
Strong time management and ability to work under pressure
Demonstrable use and management of large data sets
Data analytics and visualization skills
Knowledge of Prophix and Financial Force is an added advantage

Benefits

Comp & perks

A high level of visibility within a large organization on an upward trajectory
Exposure to all aspects of the business, cross-jurisdiction and to working with a broad range of internal stakeholders
Opportunity to work with diverse, agile and global finance and management teams
Equal opportunity employment
Corporate Social Responsibility commitment