Finance Analyst – FP&A Support

Job not on LinkedIn

🔥 1 minute ago

🇮🇳 India – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 13%

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• No salary listed.

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Fusion Consulting

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 2012

💼 Consulting

🏥 Healthcare

📦 Logistics

Consulting • Healthcare • Logistics

Fusion Consulting is a global SAP-focused digital transformation and consulting firm specializing in the Life Sciences sector. The company helps pharmaceutical, biotech, healthcare and animal health clients implement and optimize SAP solutions—covering SAP Intelligent Enterprise frameworks, S/4HANA, SAP MDG, SAP BTP—and offers services in data management, master data governance, program and project enablement, test management & validation, organizational change management, and industry-specific solutions like Cold Chain Management (CCMS). With 21+ locations and a client roster of leading pharma brands, Fusion delivers enterprise-grade SAP consulting and implementation services to drive compliance, data excellence and operational resilience.

📋 Description

• Support financial planning and analysis activities, including budgeting, forecasting, and long-term financial planning • Develop, maintain, and enhance financial models for business performance analysis and strategic decision-making • Prepare financial reports, dashboards, and management presentations • Conduct variance analysis between actual results, budgets, and forecasts • Identify key financial drivers and recommend improvements • Gather financial requirements from finance teams and business stakeholders • Translate requirements into effective planning and reporting processes • Support implementation, testing, and optimization of financial planning solutions, including SAP Analytics Cloud Planning • Analyze financial KPIs, cost structures, profitability, and business performance • Identify trends, risks, and opportunities • Ensure data accuracy, consistency, and reliability across financial reports, planning models, and enterprise systems • Participate in user acceptance testing, financial data validation, and process improvement initiatives • Support financial reporting standardization and documentation • Continuously improve FP&A processes • Collaborate with finance teams, business stakeholders, and technical specialists

🎯 Requirements

• Proven experience in Financial Planning & Analysis (FP&A), Financial Controlling, or Financial Analysis roles • Strong understanding of financial planning, budgeting, forecasting, variance analysis, and financial reporting processes • Experience developing financial models, analyzing financial data, and preparing management reports • Advanced proficiency in Microsoft Excel, including financial modeling, data analysis, and reporting • Familiarity with SAP Analytics Cloud (SAC), SAP BPC, SAP S/4HANA, or similar enterprise solutions • Understanding of financial statements, profit and loss (P&L), balance sheets, cash flow, and key financial performance indicators • Experience supporting financial planning system implementations, process improvements, or digital finance transformation initiatives • Strong analytical and problem-solving skills with excellent attention to detail and financial accuracy • Ability to translate financial business requirements into functional specifications and collaborate with technical development teams • Excellent communication, stakeholder management, and presentation skills • Ability to explain financial insights to business and technical audiences • Ability to work from anywhere in Japan if the client project allows • Ability to travel to Yamagata upon client request

🏖️ Benefits

• Competitive salary and benefits package • Outstanding work environment supporting long-term career development • Regular workshops, academies and trainings • CHF 1,500 (approx. 280k JPY) annually for professional development • Close mentoring by senior leaders • Remote workstyle: Work from anywhere in Japan (if client project allows) • 25 days of flexibility to work from your preferred global location (under client’s permission) • Annual vacations of up to 20 days, depending on seniority • Flexibility beyond standard holiday allowances • Team integration budget for meeting, collaboration, and team bonding • Birthday gift • Substantial anniversary bonuses at 5, 10, and 15 years • 10% annual performance bonus based on company KPIs • Referral bonuses if the referred candidate is hired by Fusion

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