Financial Planning and Analysis (FP&A) Specialist

Dassault Systèmes is hiring a Financial Planning and Analysis (FP&A) Specialist in Pune/Pimpri-Chinchwad Area, India. The details below summarise the employer's own listing; applications happen on the original posting, not on GetFirstJob.

What the work involves

• Conduct and analyze monthly/quarterly financial performance against forecast and budget, investigate variances, pipeline analysis, prepare graphical summaries of entity’s financial performance and communicate findings and make recommendations
• Create and prepare dashboards and presentations used to communicate financial results to the Board, Executives, and other senior leaders
• Corporate functions planning and forecasting as part of annual corporate-wide planning processes
• Participate in ad-hoc requests, cross cutting projects, and analysis as needed
• Work closely with business for providing valuable business analysis, insights and solutions pro-actively
• Hands-on in performing complex financial analysis and creating financial models
• Work closely with HQ FP&A team in providing inputs on Headcount reconciliation, rolling forecasts and any ad-hoc requests
• Financial Processes Improvement, Ad Hoc Reporting and Analyses, and Special Projects
• Manage or perform periodical or ad hoc financial data analysis, queries, reconciliations and reports as needed from DSGS senior management and / or to satisfy audit requests
• Support initiatives targeted at financial processes improvement and the implementation of changes to achieve efficiencies and the company’s objectives in the areas of project billing, contract compliance and reporting, cost recovery, financial reporting and analysis

What they are looking for

• Managing Financial Planning and forecasting: Business-wise yearly financial planning, forecasting for rest of the year (revenue and all cost lines including headcount, compensation grid, capacity optimization, efficiency targets, utilization levels etc.) and drive it through Performance reviews
• Education: MBA
• Finance, M-COM with 6-8 years of experience
• Experience: 6 to 8 Years
• High proficiency in MS excel (e.g., formulas, pivot tables, tables and graph production) and in MS PowerPoint
• Strong analytical skills
• Interpersonal and communication skills with the ability to interact with various management levels
• Ability to influence and work in a support role

Pay and dates

The listing does not state pay. The source page shows a relative posting age rather than an exact posting date; this role was first seen and checked as open on 4 November 2026. The source page showed it as posted “1 week ago” when captured; that is a relative stamp, not an exact date.

How to apply

Apply on the listing where the employer published this role: Financial Planning and Analysis (FP&A) Specialist at Dassault Systèmes. We found this listing via linkedin.com; it was still open when we checked on 4 November 2026. If the posting has closed or the link fails, the role may have been filled.