Analyst - FP&A

What you’ll do:

The role will function as an individual contributor and will be part of Financial Planning & Analysis Team in Pune

The financial analyst will work collaboratively with Finance, Accounting, Business Operations and Senior Management with sites, divisions and throughout the region/segment as required

The Analyst will oversee and execute processes necessary to plan, record, analyze and report on the financial conditions of the Division

This person will also be significantly involved in the development of senior management presentations including Finance, Operations, Marketing and others as necessary

Professional will also support plant & division in routine financial analysis & reporting as required. Assignments will include planned and ad-hoc projects

Financial Analysis & Strategy: Deliver Data-Driven Insights:Prepare and present monthly financial results, forecasts, and strategic commentary using advanced analytics

Strategic Planning & Forecasting:Develop scenario-based financial models to support monthly forecasting and annual profit plan,and predictive analytics to improve decision-making

Operational Performance Analytics:Analyze key business metrics using statistical models, forecasting, and cloud-based dashboards

Finance & Data Analytics Transformation: Leverage Cloud & BI Tools:Utilize Power BI, SQL, and cloud-based financial systems to create real-time financial dashboards and automate reporting

Financial Data Application and Insights:Work with large datasets across multiple platforms to enable self-service analytics for business leaders

Data Modelling & Visualization: Build predictive models and data visualization frameworks to support strategic finance initiatives

Collaboration with Digital Finance:Work closely with Digital Finance and Innovation team to apply structured financial datasets and analytical solutions to FP&A processes, ensuring business impact

Global Exposure:Work across diverse markets, applying data-driven insights to real-world financial decisions

Leadership Development:Fast-track your career with exposure to executive decision-making, strategic finance, and digital transformation projects

Innovation & Automation:Be part of a team that values advanced analytics, process automation

Qualifications:

Requirement:

Master in Business Administration- Finance, Mathematics, Statistics, Economics Graduate with core-finance experience

Accounting major (B.Com) & CA/ICWA/CFA

2-5 years of work experience

Manufacturing industry exposure preferred

Skills:

Experience of working on tools like OBIEE, SAP

PowerBI Development & SQL

Working Knowledge of Business Intelligence Tools –SAP, Oracle, ENCORE, RADAR, DFT

Excellent Analytical skills to interpret Financial data

Good organizational and time management skills, strong analytical skills and the inter-personal skills to interact with all levels of management.

Working knowledge and implementation of Process Improvement tools and methodologies across businesses.

Demonstrate the capability to build and maintain productive relationships at all level with key internal clients including business, operations and colleagues

Highly motivated individual with excellent oral and written communication skills.

The aim is to provide enhanced data-driven insights into finance function