Analyst - FP&A

• 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

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

• 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