Analyst-FP&A

API Group is a global provider of commercial life safety, security, and specialty services, focusing on fire protection, security systems, and industrial services. The company works with various commercial and institutional clients in sectors like healthcare, education, and real estate, designing, installing, inspecting, and servicing integrated occupancy and safety systems. We have been protecting people and assets for over 100 years. Today, our 29,000 employees in 500 branches in 21 countries work to make the world safer, protect people, and provide peace of mind. APi Group offers a range of services, including business solutions, safety services, and specialty services, encompassing areas like fire and life safety, insulation contracting and distribution, and other construction-related services. Our head office is located in Minnesota, and this role will be based in the API Capability Center in Bangalore. Job Title: FP&A Analyst Location: Bangalore, India Company: APi HQ Job Summary The Financial Analyst, Financial Planning & Analysis (FP&A) is part of the Corporate FP&A team. Reporting to the FP&A Senior Manager, this position plays a critical role in supporting the integrity, consolidation, and delivery of financial data across the enterprise through APi Group’s Enterprise Performance Management (EPM) platform, OneStream and the enterprise Data Warehouse (Databricks). The Analyst will be responsible for loading, validating, and reconciling financial data in OneStream; building and maintaining management reports; and providing analytical support for the company’s forecasting, planning, and reporting cycles. This role is ideal for a detail-oriented finance professional who is eager to develop technical and analytical skills within a high-performing, fast-paced corporate FP&A environment. Key Responsibilities EPM System Support & Data Management • Serve as a day-to-day user and functional support resource for APi Group’s OneStream EPM platform. • Load, map, and reconcile financial data (actuals, budget, forecast) into OneStream, ensuring completeness and timeliness across all submission periods. • Identify and resolve data discrepancies within OneStream in coordination with Corporate Accounting, Finance Systems, FP&A and Business Finance team members. • Assist in testing system updates, new functionality rollouts, and reporting enhancements in OneStream. Data Consolidation, Accuracy & Integrity • Consolidate financial data from multiple business segments, entities, and cost centers into standardized reporting structures. • Perform month-end data quality validations, including review of key management accounts, expense line details, and tie-outs with consolidated financial information. • Proactively identify data anomalies, errors, or inconsistencies and escalate findings with supporting analysis. • Maintain clear documentation of data sources, mapping logic, and validation procedures to ensure auditability and repeatability. • Partner with segment finance teams and accounting to research and resolve variances in reported data. Reporting & Dashboards • Build, maintain, and distribute recurring financial reports and dashboards in OneStream and other reporting tools (e.g., Power BI, Excel). • Support the development of standardized cost center and branch-level management reports within OneStream. • Prepare and format management-ready presentations and summary schedules for the Management Business Review (MBR), Senior Leadership Team (SLT), and Board of Directors meetings. • Continuously improve report templates for clarity, accuracy, and efficiency. Forecasting, Planning & Analysis Support • Assist in the execution of monthly forecast, annual operating plan (AOP), and long-range strategic planning cycles. • Compile and organize submissions from business segments, validate data completeness, and flag discrepancies for review. • Support variance analysis comparing actuals to forecast, budget, and year-over-year providing clear and concise commentary. • Assist with ad-hoc financial analysis, scenario modeling, and special projects as directed by senior FP&A team members. • Leverage Excel-based financial models and EPM tools to support planning and forecasting activities. Cross-Functional Collaboration • Collaborate with segment finance teams, accounting, and IT/Finance Systems to gather requirements and resolve data or reporting issues. • Support process improvement initiatives related to financial reporting and EPM system enhancements. • Participate in finance transformation projects as assigned, contributing analytical and data management expertise. Required Skills & Qualifications Education • Bachelor’s degree in one of the following: Finance, Accounting, Business Administration or a related field required. • MBA or relevant finance post-graduate coursework is a plus but not required at this level. Experience • 3 to 5 years of relevant professional experience in FP&A, financial reporting, management accounting, or a finance operations role. • Hands-on experience with an EPM or financial consolidation platform (e.g., OneStream, Hyperion, Anaplan, Adaptive Insights, TM1/Planning Analytics) is a plus. Technical Skills • High Proficient in Microsoft Excel, including pivot tables, VLOOKUP/INDEX-MATCH, and financial model building. • Experience with EPM platforms, particularly OneStream; willingness and aptitude to develop deeper system expertise. • Working knowledge of Power BI, Tableau, or other data visualization tools is a plus. • Comfort with large data sets and ability to extract, transform, and analyze data from multiple sources. • Basic understanding of ERP systems (e.g., SAP, Oracle, JD Edwards) and general ledger structures is beneficial. Core Competencies & Soft Skills • Strong attention to detail with a commitment to data accuracy and financial integrity. • Analytical mindset with the ability to identify patterns, anomalies, and insights within complex data sets. • Organized and process-oriented; capable of managing multiple deliverables and deadlines within tight close and planning cycles. • Clear and professional written and verbal communication skills, including the ability to translate data findings into understandable summaries. • Collaborative team player with a proactive attitude and willingness to learn in a dynamic, fast-moving environment. • High level of integrity and professionalism in handling confidential financial information.

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Established over 200 years ago, Chubb Fire & Security are a global business driven by keeping people and the world safe.  We provide essential systems, equipment and services, from digital CCTV surveillance and intruder alarms, to fire detection and suppression systems. Offering a full range of innovative products and services to a broad range of customers, from local independent business, to many of the FTSE 100 companies

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